Issue - meetings
Quarterly Corporate Healthcheck (April - June 2017)
Meeting: 18/10/2017 - Council (Item 223)
Quarterly Corporate Healthcheck (April - June 2017)
Additional documents:
Minutes:
RESOLVED – that the schedule of taxi licencing charges presented in section 2.10 of the report submitted be approved.
(see also Minute 221)
Meeting: 16/10/2017 - Executive (Item 10.)
10. Quarterly Corporate Healthcheck (April - June 2017) 
PDF 222 KB
Additional documents:
- Corporate Healthcheck - ERP A (Implications), item 10.
PDF 12 KB
- Corporate Healthcheck - ERP B (Revenue Budget), item 10.
PDF 126 KB
- Corporate Healthcheck - ERP C (Capital Monitor), item 10.
PDF 113 KB
- Corporate Healthcheck - ERP D (Debtors), item 10.
PDF 198 KB
- Corporate Healthcheck - ERP E (Performance Analysis), item 10.
PDF 832 KB
- Webcast for Quarterly Corporate Healthcheck (April - June 2017)
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.