Decision details

Cabinet referrals

Decision Maker: Council

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

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: