Decision details

Corporate Healthcheck 2017/18 Quarter 2

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Decision:

That (A) the projected revenue budget forecast overspend of £143k in 2017/18 as advised at October 2017, be noted;

 

(B)     the capital budget forecast underspend of £1.573m, as detailed at paragraph 6.1 of the report submitted, be noted;

 

(C)    the reported performance and actions for the period July to September 2017, as detailed at paragraph 9 of the report submitted, be noted; and

 

(D)    the comments of Performance, Audit and Governance Scrutiny Committee be received.

Report author: Isabel Brittain, Ben Wood

Publication date: 29/11/2017

Date of decision: 28/11/2017

Decided at meeting: 28/11/2017 - Executive

Effective from: 07/12/2017

Accompanying Documents: