Decision Maker: Highways and Transport Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
To note allocated budgets for 2022/23 in line with the approved MTFS.
The Committee received the report which determined the allocation of the approved budgets for 2022/23 to the Highways and Transport Committee.
1.That the decision of the Finance Sub-Committee to allocate the approved capital and revenue budgets, related policy proposals and earmarked reserves to the Highways and Transport Committee be noted.
2.That the supplementary estimates already approved as set out in Appendix B, Tables A, B and C of the report be noted.
3.That the supplementary estimates set out in Appendix B, Table D of the report be approved.
4.That the supplementary capital estimates set out in Appendix B, Table E of the report be approved.
5.That the capital budget virements set out in Appendix B, Table F of the report be approved.
6.That the financial reporting timetable as set out in Appendix C of the report be noted.
Report author: Alex Thompson
Publication date: 23/06/2022
Date of decision: 16/06/2022
Decided at meeting: 16/06/2022 - Highways and Transport Committee
Effective from: 01/07/2022