Decision Maker: Council
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
That the following be approved:
21 March 2017
7.1 CA/032/17 BUDGET MONITORING QUARTER 3 2016/17
Decision
1. Approval of the supplementary budgets set out below. Details for these supplementary budgets are set out in the body of the report to Cabinet:
· Decrease the budget for Pension back funding by £900k
· Decrease use of the Pensions reserve by £900k
2. Increase the capital budget for The Forum by £514k to reflect contribution received from Hertfordshire County Council for fit out works to the library, ceremonial room and registration offices.
Publication date: 28/04/2017
Date of decision: 19/04/2017
Decided at meeting: 19/04/2017 - Council
Accompanying Documents: