Decision

Decision
RESOLVED
 
To recommend to Full Council:
 

1)   
That a new capital budget of £0.050m is added
to the capital programme to fund repair works to the Marrams
Footpath, with funding coming from the Council’s Capital
Receipts.
 

2)   
That a new capital budget of £0.370m is added
to the capital programme to demolish and rebuild the Public
Conveniences at Albert Street, Holt with £0.120m to be funded
from an insurance claim and £0.250m to be funded from the
Council’s Capital Receipts.
 

3)   
That a new capital budget of £1.040m is added
to the capital programme in respect of the Local Authority Housing
Fund.
 

4)   
That the current Provision of Temporary
Accommodation Budget is increased by £0.178m to £0.983m
for 2023/24 following receipt of the Local Authority Housing Fund
grant.
 

5)   
That a capital budget of £1.458m be added to
the capital programme for the Rural England Prosperity Fund
expenditure and £0.266m be added to the capital programme for
the UK Shared Prosperity Fund expenditure as shown in paragraph 4.7
and note that this will be funded by external funding.
 
6)   
That a capital budget of £14.610m be added to
the capital programme as shown in paragraph 4.8 and note that the
project will be funded by external funding. 
 
Reason for the decision:
 
To
update members on the current budget monitoring position for the
Council.