Decision details

That (A) the comments of the Corporate Business Scrutiny Committee on the Quarterly Corporate Healthcheck, be received;

(B)     the revenue budget forecast overspend of £144k be noted;

(C)    the proposed slippage on capital schemes of £90k be noted;

(D)    additional funding of £17k for the Grange Paddocks heat exchanger capital scheme be approved:

(E)     the carry forward requests from 2014/15 to 2015/16 of £139k be approved;

(F)     the current explanation for long term trends for:

·                    EHPI 181 – Time taken to process Housing Benefit new claims and change events, and

·                     EHPI 192 – Percentage of household waste sent for reuse, recycling and composting, be noted;

(G)    action taken to address performance for EHPI 2.6 – Percentage of residual waste (refuse) sent for disposal, be noted; and

(H)    the risk controls be approved.