12. GMCA Revenue Update Quarter 2 - 2021/22 PDF 666 KB
Report of Cllr David Molyneux, Portfolio Lead for Investment and Resources.
Additional documents:
Decision:
1. That an increase to the Mayoral budget of £535k, to be funded from reserves, as set out in Section 2 of the report, be approved.
2. That an increase to the GMCA General budget of £13.746m, fully funded from additional income and use of reserves, as set out in Section 3 of the report, be approved.
· £0.730m to fund the Mayors Challenge Fund programme.
· £0.800m of revenue costs relating to the temporary Metrolink Park and Ride facility at Whitefield.