Additional Budget Requests

November 16, 2023 Finance, Policy and Resources Committee (Committee) Key decision Approved View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

...to approve funding for respite services for adults with learning disabilities, private sector housing support enhancements, reinforced autoclaved aerated concrete surveys, and the Teddington Footbridge, from the central contingency budget, capital receipts, or borrowing as specified.

Full council record
Purpose

Standing item to receive additional budget
requests

Content

The Committee resolved:
 
a) 
To approve the funding of those items listed in paragraph 3.1 from
the central contingency budget or other sources as specified.
 

Committee

Date

Description

Capital

Revenue

Funding

Adult Social Services,
Health and Housing

07/09/23

Respite Services for
Adults with a Learning Disability *

£0

-£32,900

Central
contingency

Adult Social Services,
Health and Housing Committee

06/11/23

Private Sector Housing
Support Enhancements

£0

£25,000

Central
contingency

Finance, Policy and
Resources

16/11/23

Reinforced Autoclaved
Aerated Concrete Surveys

£0

£25,000

Central
contingency

Finance, Policy and
Resources

16/11/23

Teddington
Footbridge

£1,696,000

£0

Capital receipts/
borrowing

Total
Requested

£1,696,000

-£17,100

 

Supporting Documents

16.11.23 LBR FPR.pdf
Additional Budget Requests REVISED.pdf

Details

OutcomeRecommendations Approved
Decision date16 Nov 2023