Decision details
Decision details
FINANCE REPORT
Decision Maker: Cabinet
Decision status: Recommendations Approved
Decision:
RESOLVED that Cabinet –
(a) note the budgets set for 2022/23 and
progress against the agreed budget strategy;
(b) approve new salt storage facilities at
Corwen and Lon Parcwr, Ruthin depot sites as detailed in Section 6.9 of the
report and Appendix 5 to the report, and
(c) approve the development and construction
of a new welfare, vehicle and equipment storage facilities at the Rhyl
Botanical Gardens as detailed in Section 6.9 of the report and Appendix 5 to
the report.
Publication date: 03/10/2022
Date of decision: 29/09/2022
Decided at meeting: 29/09/2022 - Cabinet
Accompanying Documents:
- FINANCE REPORT PDF 237 KB
- FINANCE REPORT - Appendix 1 Revenue Summary PDF 229 KB
- FINANCE REPORT - Appendix 2 Service Variance Narrative PDF 434 KB
- FINANCE REPORT - Appendix 3 Capital Plan Summary PDF 379 KB
- FINANCE REPORT - Appendix 4 Major Capital Projects Update PDF 861 KB
- FINANCE REPORT - Appendix 5 Business Case for Capital Investment PDF 192 KB
- FINANCE REPORT - Appendix 5.1 Business Case - Salt Barns PDF 590 KB
- FINANCE REPORT - Appendix 5.2 Business Case - Botanical Gardens Depot PDF 590 KB