Decision details

It was RESOLVED that the report be approved, and the following details in the report be noted:

a)           the expected revenue budget efficiency for the year of £1.073m and proposals to earmark this for cost pressures;

b)           the capital budget efficiencies of £6.170m including the re-profiling of provisions totalling £1.465m to 2023/24 for Cotgrave Leisure Centre, Keyworth Leisure Centre, and West Park;

c)           the transfer of £0.15m from the Streetwise Loan Provision to Capital Contingency;

d)           the expected outturn position for Special Expenses to be in line with the budget; and

e)           the Council positively engaging in securing external funding with regards to the UK Shared Prosperity Fund, Levelling-up and Safer Streets.