Decision details

Monthly Corporate Healthcheck - July 2014

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Decision:

That (A) the budgetary variances set out in paragraph 2.1 of the report be noted;

 

(B)     the extension of the Conservation Officer’s contract as stated in paragraph 2.4 of the report submitted, be approved;

 

(C)    a drawdown £135,000 from the Local Plan reserve as set out in paragraph 2.20 of the report, be approved;

 

(D)    the use of £35,200 from the Cost Of Change Reserve to support the Graduate Trainee Scheme in 2015/16 as detailed in paragraph 2.21 of the report, be approved;

 

(E)     the use of the Interest Equalisation Reserve as detailed in paragraph 2.22 of the report, be approved; and

 

(F)     changes to the capital programme as detailed in paragraphs 2.33 to 2.41 of the report and a supplementary estimate of £50,000 for additional work to be undertaken at Hartham swimming pool as set out in paragraph 2.37 of the report, be approved.

Publication date: 03/09/2014

Date of decision: 02/09/2014

Decided at meeting: 02/09/2014 - Executive

Effective from: 11/09/2014

Accompanying Documents: