Decision details

Quarterly Corporate Healthcheck (April - June 2017)

Decision Maker: Council

Decision status: Recommendations approved

Is Key decision?: Yes

Is subject to call in?: Yes

Decision:

That (A) the projected revenue budget forecast overspend of £90k in 2017/18 be noted;

 

(B)     a transfer of £500k from transformation reserve to set up a Housing Benefit Subsidy equalisation reserve, be agreed;

 

(C)    the capital budget forecast underspend of £318k be noted; and

 

(D)    the reported performance for the period April 2017 to June 2017 be noted.

Publication date: 17/10/2017

Date of decision: 16/10/2017

Decided at meeting: 16/10/2017 - Executive

Effective from: 25/10/2017

Accompanying Documents: