Decision details

REVENUE AND CAPITAL MONITORING 2022/23 AS AT 30TH SEPTEMBER 2022

Decision Maker: CPH Environment and Infrastructure Decision Session

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Decision:

RESOLVED

The Cabinet Member:

a)  Considered and endorsed the 2022/23 revenue and capital financial monitoring forecast as at 30th September 2022.

b)  Considered the Portfolio’s progress against the latest 3 year savings targets in the Medium Term Financial Strategy (MTFS) as at 30th September 2022.

c)  Accepted the Active Travel Fund Tranche 3 ‘Solihull Walking Improvements Project’ allocated amount of £985,500 and to delegate authority of this, including the approval of the funding agreement, to authorised officers in line with the conditions of the funding. (paragraphs 5.1-5.7 of the report)

d)  Noted the allocation of £30,000 from TfWM to progress phase 4 of the School Streets programme and approved the reallocation of the existing £30,000 from this year’s City Region Sustainable Transport Settlement allocation from phase 4 of the School Streets programme into measuring and aiding compliance of the existing school street sites across the Borough (paragraphs 5.8-5.9).

Report author: Wayne Farrington

Publication date: 29/11/2022

Date of decision: 28/11/2022

Decided at meeting: 28/11/2022 - CPH Environment and Infrastructure Decision Session

Effective from: 07/12/2022

Accompanying Documents: