Decision details

Monthly Corporate Healthcheck - June 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 virement of £15,000 from the merging of IT systems Capital budget within the Licensing and Environmental Health divisions to the Funding for Applications budget as detailed in paragraph 2.19 of this report, be approved; and

 

(C)    the controls and scores listed in the strategic risk register for the period April to June 2014, as detailed at paragraph 2.22, be approved.

Publication date: 06/08/2014

Date of decision: 05/08/2014

Decided at meeting: 05/08/2014 - Executive

Effective from: 14/08/2014

Accompanying Documents: