Agenda item

That (A) the comments of the Corporate Business Scrutiny Committee on the Quarterly Corporate Healthcheck, be received;

(B)     the revenue budget forecast underspend of £556k be noted;

(C)    the use of the transformation reserve to fund the compensation payments in respect of changes to the employee expenses policy of £198k be approved;

(D)    proposed slippage on capital schemes of £277.7k be noted;

(E)     the current explanation for long term trends for:

·                    EHPI 151 – Number of homeless households living in temporary accommodation at the end of the quarter

·                    EHPI 152 – The number of applicants accepted as owed the main homelessness duty to secure accommodation.

·                    EHPI 2.6 – Percentage of residual waste (refuse) sent for disposal

·                    EHPI 12c– Total number of sickness absence days per FTE staff in post

be noted;

(F)     the amendment to the indicator set out in paragraph 7.7 of the report submitted, be noted; and

(G)    the risk controls and addition to the Strategic Risk Register be approved.