Agenda item - Recommendations from Cabinet 09 September 2019
Agenda item
Recommendations from Cabinet 09 September 2019
Agenda item 6: Budget Monitoring Report 2019/20 - Period 4
To recommend that:
Council agrees to release £468,954 from capital receipts to fund the ongoing maintenance works to Cromer Pier following receipt of the storm surge insurance payment.
Agenda item 9: Electric Vehicle Charge Points – Council Car Parks
To recommend to Council:
The approval of a capital budget of £248,600 to fund the EVC installation project as described in the report. This is to the funded from capital reserves and OLEV grant from Government as described in the report.
Supporting documents:
- (1) Budget Monitoring - Period 4 19-20 report, item 9. PDF 725 KB
- (2) App A General Fund Summary & Service Area Summaries P4 2019-20, item 9. PDF 135 KB
- (3) App B CLT-Corporate P4 2019-20, item 9. PDF 18 KB
- (4) App B Community, Economic Development & Coast P4 2019-20, item 9. PDF 77 KB
- (5) App B Customer Services & ICT P4 2019-20, item 9. PDF 28 KB
- (6) App B Environmental Health P4 2019-20, item 9. PDF 46 KB
- (7) App B Finance & Assets P4 2019-20, item 9. PDF 66 KB
- (8) App B Legal & Democratic Services P4 2019-20, item 9. PDF 17 KB
- (9) App B Planning P4 2019-20, item 9. PDF 26 KB
- (10) App B Service Area Summaries P4 2019-20, item 9. PDF 70 KB
- (11) Appendix C - Capital Programme 2019-20, item 9. PDF 200 KB
- (12) App D Saving Summary 2019-20 monitoring, item 9. PDF 211 KB
- Cabinet 9 September 2019 - EV Chargepoints v1 020919, item 9. PDF 269 KB
- EV Appendix 1 - Financial Summary, item 9. PDF 38 KB