Agenda item

Corporate Healthcheck - Quarter 3 December 2015

Decision:

That (A) the revenue budget forecast underspend of £677k, as detailed at paragraph 2.1 of the report submitted, be noted;

(B) proposed slippage on the following capital schemes:

· Hertford Theatre, £13k

· The Bourne Ware, £41k

· Wallfields solar panel, £45k

· Environmental enhancements to town centres, £28k

· Market improvements, £22k

· Community Capital Grants, £41k

· Operational Building Rolling Programme, £74k

· North Drive Ware, £12k

· Print investment, £20k

· HR & payroll system, £55k

· Electoral management software, £75k

· Historic Building Grants, £13k

· Energy grants, £38k

· Land Management Programme, £26k

be noted; and

Minutes:

The Executive Member for Finance and Support Services submitted a report on finance, performance and strategic risk monitoring for 2015/16 as at December 2015.

The Executive noted the report as now detailed.

RESOLVED - that (A) the revenue budget forecast underspend of £677k, as detailed at paragraph 2.1 of the report submitted, be noted;