Issue - meetings

Financial Management 2024/25 to 2027/28 - Revenue and Capital Budget Update 2024/25 - Additional Estimates

Meeting: 12/09/2024 - Council (Item 42)

42 Financial Management 2024/25 to 2027/28 - Revenue and Capital Budget Update 2024/25 - Additional Estimates pdf icon PDF 275 KB

Report of the Executive Director – Corporate Services and Commercial

Minutes:

The Council considered the report of the Executive Director of Corporate Services and Commercial that set out supplementary estimates for approval in the Capital Programme following recommendation by the Cabinet.

 

It was moved by Councillor Howard, seconded by Councillor Lappin and

 

RESOLVED: That

 

(1)               a supplementary capital estimate of £0.022m for the Enterprise Arcade project funded by capital receipts, as set out at paragraph 1 of the report, be approved;

 

(2)               a supplementary capital estimate of £0.498m for the ICT Cyber Security project funded by external borrowing, as set out at paragraph 2 of the report, be approved;

 

(3)               a supplementary capital estimate of £0.148m for the Committee Meeting Microphone and Live Streaming System funded by external borrowing, as set out at paragraph 3 of the report, be approved; and

 

(4)               a supplementary capital estimate of £0.040m for the Red Rose Park works funded by capital receipts, as set out at paragraph 4 of the report, be approved.