Decision

1.   
Cabinet noted the financial position for 2023-24 as
at Quarter 2.
Resolved
to recommend

2.   
Cabinet recommended that Council
approve the following supplementary capital budgets representing
growth to the Capital Programme:

·        
£0.025m for additional works relating to
Leisure Courts improvements.

·        
£0.195m to support enhancements to the
Council’s Leisure facilities. 
This includes £0.102n for the refurbishment of the lighting
at Jarman Park, £0.070m to replace the lift at the
Berkhamsted Leisure Centre and a £0.022m contribution towards
Building Energy Management System upgrades.

These supplementary capital bids will be financed in
line with the Council’s approved
Capital Strategy.

    3. Cabinet
noted the following slippage on the capital programme into future
years:

o  
General Fund £4.114m

o  
Housing Revenue Account £4.523m