Decision Maker: Cabinet
Decision status: For Determination
Is Key decision?: Yes
Is subject to call in?: Yes
This report outlines the outturn position for
the last financial year (2022/23) and the issues that arise from
it.
RESOLVED:
1. That Cabinet considered the outturn position on Capital and approve the Slippage into 2022/23 and other adjustments detailed in Appendix 2C, 2C1 and Section 7 of the report
2. That Cabinet approved the establishment of a renewals and repairs fund of circa £80k for 10 years required as part of the grant conditions for the Lawn Tennis Association Capital Grant of £708,650
3. That Cabinet considered the outturn position on revenue and approve the proposed appropriation of the £2.392m favourable variance to reserves
Report author: Roger Kershaw
Publication date: 21/06/2023
Date of decision: 19/06/2023
Decided at meeting: 19/06/2023 - Cabinet
Effective from: 27/06/2023
Accompanying Documents: