Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: January 31, 2024

Purpose: The report will set out a summary of the Council’s actual revenue and capital spending for the quarter to December 2023 together with the main variations from the approved spending levels and impact on future budgets

Content: RESOLVED That Cabinet:   a)      agrees to note the projected outturn for the year 2023/2024 as summarised in report FIN/643. b)      approves the addition to the Capital Programme of £53,635 for artificial cricket wickets and net bays funded by £43,635 contribution from England Cricket Board and £10,000 from Sussex Cricket. (paragraph 8.8 report FIN/643) c)       approves the addition to the Capital Programme of £115,680 to deliver the final elements of the HRA Database funded from the Housing Revenue Account (HRA). (para 8.10 report FIN/643) Reasons for the Recommendations To report to Members on the projected outturn for the year compared to the approved budget.