Decision details

        Agreed that Cabinet:

1.         Approves movements on earmarked reserves as set out in section 9.

2.         Approves the transfer of the HRA surplus of £362k to revenue reserves as set out in section 7. This surplus includes the £2m provision for water charges refunds.

3.         Reviews and approves the capital slippage into financial year 2021/22 as set out in Appendix C.

4.         RESOLVED TO RECOMMEND that Council approve the following supplementary capital budgets in financial year 2021/22:

•           £95k for Fire Door improvement works at Hemel Hempstead Leisure Centre

•           £50k for Hemel Hempstead swimming pool dosing equipment