Decision Maker: Economic Development
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
The Director of Resources submitted a report seeking member approval for the slippage of a capital scheme budget from the 2021/22 financial year to the 2022/23 financial year.
Actual expenditure on this Committee’s capital programme was £7,950, which was 15.9% of the revised estimate budget.
One of the two schemes in the revised capital programme were completed in-year.
Slippage of £3000 was requested to fund expenditure on that scheme in 2022/23.
RESOLVED THAT COMMITTEE:
Approve the slippage of £3,000 budget into the 2022/23 capital programme for the Economic Development Initiatives scheme.
Report author: Averil Crowther
Publication date: 20/06/2022
Date of decision: 16/06/2022
Decided at meeting: 16/06/2022 - Economic Development