Agenda item

That (A) the budgetary variances set out in paragraph 2.1 of the report be noted;

(B)     a virement of £20,000 from the Agency budget to the Salaries budget as set out in paragraph 2.5 of the report, be approved; and

(C)    an additional £12,000 from the contingency budget as set out in paragraph 2.15 of the report submitted be approved.

The Leader of the Council submitted an exception report on performance and finance monitoring for East Herts Council for August 2014.

He advised that in respect of EH 192 – percentage of household waste sent for recycling, the latest figure was 53.4%.

In relation to Essential Reference Paper ‘A’, the Executive Member for Health, Housing and Community Support suggested that the health and wellbeing implications had not been fully addressed and should be reviewed in future reports.

The Executive approved the recommendations now detailed.

RESOLVED - that (A) the budgetary variances set out in paragraph 2.1 of the report be noted;

(B)      a virement of £20,000 from the Agency budget to the Salaries budget as set out in paragraph 2.5 of the report, be approved; and

(C)      an additional £12,000 from the contingency budget as set out in paragraph 2.15 of the report submitted be approved.