Decision details
Decision details
FINANCE REPORT
Decision Maker: Cabinet
Decision status: Recommendations Approved
Decision:
RESOLVED that Cabinet –
(a) note the budgets set for 2021/22 and
progress against the agreed budget strategy, and
(b) approve the recommended use of the
Schools Maintenance Grant which has been
awarded to the Council by the Welsh Government , as recommended by the
Strategic Investment Group (as detailed in Section 6.7 of the report and
Appendices 5, 6 and 7 to the report).
Publication date: 21/10/2021
Date of decision: 19/10/2021
Decided at meeting: 19/10/2021 - Cabinet
Accompanying Documents:
- FINANCE REPORT
PDF 226 KB - FINANCE REPORT - App 1 Revenue Budget Summary
PDF 228 KB
- FINANCE REPORT - App 2 Service Variances
PDF 436 KB
- FINANCE REPORT - App 3 Capital Plan Summary
PDF 194 KB
- FINANCE REPORT - App 4 Major Capital Projects Narrative
PDF 467 KB
- FINANCE REPORT - App 5 School Maintenance Grant Business Case
PDF 1 MB
- FINANCE REPORT - App 6 School Maintenance Grant List of Works
PDF 580 KB
- FINANCE REPORT - App 7 WIA- School Maintenance Grant
PDF 97 KB