Recommendation to Council from Corporate Policy Committee on First Financial Review 2023/24
Meeting: 18/10/2023 - Council (Item 41)
41 Recommendation to Council from Corporate Policy Committee: First Financial Review 2023/24 
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To approve a fully funded supplementary revenue estimate and supplementary capital estimate.
Additional documents:
- Recommendation to Council from Corporate Policy Committee on First Financial Review 2023/24, item 41
PDF 230 KB
- Appendix 1 for Recommendation to Council from Corporate Policy Committee on First Financial Review 2023/24, item 41
PDF 217 KB
- Updated Appendix 1 Supplementary Revenue Estimates and Capital Estimate, item 41
PDF 118 KB
Minutes:
Consideration was given to the report seeking approval of supplementary revenue estimates and a supplementary capital estimate.
A revised Appendix to the report was circulated at the meeting which contained four supplementary revenue estimates for approval and one supplementary capital estimate.
RESOLVED: That Council approve
1 supplementary revenue estimates over £1,000,000 in accordance with Financial Procedure Rules, as detailed in Appendix 1 to the report:
Afghan Integration Support - £1,231m
Early Years Supplementary Grant - £1,262m
Energy Bills Support Scheme Alternative Funding - £2,089m
Bus Services Improvement Plan+ - £1,188m
2 a supplementary capital estimates over £1,000,000 in accordance with Financial Procedure Rules as detailed in Appendix 1 to the report:
Active Travel Fund - £1,297,882