Issue - decisions

Budget Monitoring 2022/23: Report No.2

16/12/2022 - Budget Monitoring Report Q2: 2022/23

Cabinet agreed the following:

 

1.  To the £100,000 General Fund revenue budget virement to the Community Safety budget to facilitate the continued provision of showers, toilets and utilities for the traveller community currently located on land at Ramsgate Port and to fund associated legal costs, to be funded from a corresponding reduction in the corporate contingency budget;

 

2.  To the 2022-23 HRA Capital Programme budget adjustments, numbered i to ii, as set out in section 6.4 and Annex 1 to the cabinet report.