Decision Maker: Executive
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
That (A) the comments of the Corporate Business Scrutiny Committee on the Quarterly Corporate Healthcheck, be received;
(B) the revenue budget forecast underspend of £556k be noted;
(C) the use of the transformation reserve to fund the compensation payments in respect of changes to the employee expenses policy of £198k be approved;
(D) proposed slippage on capital schemes of £277.7k be noted;
(E) the current explanation for long term trends for:
· EHPI 151 – Number of homeless households living in temporary accommodation at the end of the quarter
· EHPI 152 – The number of applicants accepted as owed the main homelessness duty to secure accommodation.
· EHPI 2.6 – Percentage of residual waste (refuse) sent for disposal
· EHPI 12c– Total number of sickness absence days per FTE staff in post
be noted;
(F) the amendment to the indicator set out in paragraph 7.7 of the report submitted, be noted; and
(G) the risk controls and addition to the Strategic Risk Register be approved.
Publication date: 02/12/2015
Date of decision: 01/12/2015
Decided at meeting: 01/12/2015 - Executive
Effective from: 10/12/2015
Accompanying Documents: