The purpose of this report is to provide a
summary of the 2022/23 final accounts. It sets out the variance
against the revenue budget for service directorates and non-service
budgets and explains the reasons for the variances. It makes
recommendations for the use of budget underspends including
transfers to earmarked reserves.
The report also covers capital expenditure and funding for 2022/23
and reports on treasury management activity for the year ended 31
March 2023.
Decision Maker: Cabinet
Decision due date: 18/07/2023
Divisions affected: (All Divisions);
Lead officer: Rob Carr
Notice of decision: 09/06/2023
Anticipated restriction: Open
Explanation of anticipated restriction:
Not Applicable
To consider a report of the Director of
Universal Services regarding spend approval to the project
proposals for the proposed new Hounsome Fields Primary School at
the total cost of £14,550,000.
Decision Maker: Executive Member for Education
Decision due date: 11/07/2023
Divisions affected: Candovers, Oakley & Overton;
Lead officer: Mike Bridgeman
Notice of decision: 09/06/2023
Anticipated restriction: Open
To consider a report of the Director of
Children's Services on approval to spend for the Special
Educational Needs and Disabilities Information and Advice Support
Service contract.
Decision Maker: Executive Lead Member for Children's Services
Decision due date: 11/07/2023
Divisions affected: (All Divisions);
Lead officer: Suzanne Smith
Notice of decision: 09/06/2023
Anticipated restriction: Open
To consider a report of the Director of
Children's Services to update on the Children's Services Capital
Programme following the UK Governments' funding announcements. It
also updates on the revised 2023/24 capital programme and new
projects identified for 2024/25 - 2025/26.
Decision Maker: Executive Lead Member for Children's Services
Decision due date: 11/07/2023
Divisions affected: (All Divisions);
Lead officer: Peter Colenutt
Notice of decision: 09/06/2023
Anticipated restriction: Open
Explanation of anticipated restriction:
N/A
To consider a report of the Director of Children's Services, which seeks approval of spend for the procurement of locum Education Psychologists over a 5 year period.
Decision Maker: Executive Lead Member for Children's Services
Decision due date: 11/07/2023
Divisions affected: (All Divisions);
Lead officer: Julian Radcliffe
Notice of decision: 05/05/2023
Anticipated restriction: Open