Decision Maker: Executive
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
To provide a report on finance and performance monitoring for East Herts Council for 2019/20 as at 30 September 2019.
(A) the projected revenue budget forecast underspend of £37k in 2019/20 be noted; (B) the capital budget for 2019/20 is £78.319m, of which £62.787m is to be carried forward to future years be noted; (C) the reported performance for the period April 2019 to September 2019 be noted; (D) it is agreed to fund, up to £100k, of planning costs relating the recent Little Hadham planning application issues from the New Home Bonus priority spend reserve; and (E) it is agreed that equalisation reserves are used to offset the Planning service under achievement of income by £150k.
Report author: Isabel Brittain
Publication date: 03/12/2019
Date of decision: 03/12/2019
Decided at meeting: 03/12/2019 - Executive
Effective from: 13/12/2019