Agenda item

Report to follow

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

(B)     the virement of £15,000 from the merging of IT systems Capital budget within the Licensing and Environmental Health divisions to the Funding for Applications budget as detailed in paragraph 2.19 of this report, be approved; and

(C)    the controls and scores listed in the strategic risk register for the period April to June 2014, as detailed at paragraph 2.22, be approved.

The Leader submitted an exception report on performance, finance and risk monitoring for East Herts Council for June 2014.

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)      the virement of £15,000 from the merging of IT systems Capital budget within the Licensing and Environmental Health divisions to the Funding for Applications budget as detailed in paragraph 2.19 of this report, be approved; and

(C)      the controls and scores listed in the strategic risk register for the period April to June 2014, as detailed at paragraph 2.22, be approved.