Issue - decisions

Performance report Quarter 1

23/09/2016 - Performance report Quarter 1

1)    That the budget monitoring position for each of the General Fund, Housing Revenue Account and Capital Programme accounts be considered;

 

2)    Resolved to recommend:

 

Ø  the approval of the revised capital programme to move slippage identified at Quarter 1 into financial year 2017/18.

Ø  the approval of the supplementary budgets set out below. Details for these supplementary budgets are set out in the body of the report and have a net nil impact on the General Fund Working Balance:

 

·      Decrease the Corporate Improvement and Innovation Employees budget by £46k

 

·      Decrease use of the Technology reserve by £46k

 

·      Increase the Planning Supplies and Services budget by £100k

 

·      Increase use of the Management of Change reserve by £100k

 

 

3)    Resolved to recommend a supplementary Capital budget in the Housing Revenue Account of £1.05m for the Affordable Housing Development Fund, as per paragraph 7.3 of the Cabinet report