Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
To present Cabinet with the latest finance exception report, i.e. to advise Cabinet of any latest material financial changes and identify any additional financial approvals that are required.
That Cabinet approved:
1. The following supplementary estimates following temporary redirection of earmarked reserves to general reserves and delegated authority to realign those general reserves to meet Q2 spending requirements as approved by Cabinet at P5/Q2:
Appendix A2 – Summary virement adjustments for supplementary estimates
Appendix A3 – G&R Waste
Appendix A4 – People - Adults
Appendix A5 – People - Children
Appendix A6 – People - Education
Appendix A7 – G&R Energy
Appendix A8 – G&R Housing
2. The submission of the 2 external funding bids (subject to finance due diligence):
o Heat Pump Ready Programme, Stream 1 - Solutions for high-density heat pump deployment up to £4m
o Net Zero Cities Pilot Cities Programme, Horizon 2020, the 2014-2020 Research and Innovation Framework Programme of the European Commission up to 1.5m Euros.
Details of these 2 bids are set out in Appendix A1 Sections 7.1.1 and 7.1.2.
Notifications of award or of any material variation is to come back to Cabinet under separate report as key decision due to the related award values.
That Cabinet noted:
Report author: Denise Murray
Publication date: 01/11/2022
Date of decision: 01/11/2022
Decided at meeting: 01/11/2022 - Cabinet
Effective from: 09/11/2022