Issue - decisions

Quarterly Healthcheck Qtr 2 2019/20

03/12/2019 - Quarterly Corporate Budget Monitor - Quarter 2 2019/20

(A)            the projected revenue budget forecast underspend of £37k in 2019/20 be noted;  (B) the capital budget for 2019/20 is £78.319m, of which £62.787m is to be carried forward to future years be noted;  (C) the reported performance for the period April 2019 to September 2019 be noted;  (D) it is agreed to fund, up to £100k, of planning costs relating the recent Little Hadham planning application issues from the New Home Bonus priority spend reserve; and (E) it is agreed that equalisation reserves are used to offset the Planning service under achievement of income by £150k.