Decision details

Monthly Corporate Healthcheck - May 2014

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Decision:

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

 

(B)     the use of £116,780 from the Local Plan Reserve as noted in paragraph 2.3 of this report, be approved;

 

(C)    an additional £20,000 to support the Citizen Advisory Bureau as detailed in paragraph 2.5 of this report, be approved;

 

(D)    the virement of £30,000 from the Credit Union to Rent Deposit budget as detailed in paragraph 2.8 of this report, be approved;

 

(E)     a request to slip £40,000 of Community Capital Grant into 2015/16 as outlined in paragraph 2.23 of this report, be approved; and

 

(F)     carry forward requests of £38,245, £81,750, £18,000, £73,325, £15,000, £5,000 and £6,730 as outlined in paragraphs 2.24 to 2.32 be approved.

Publication date: 02/07/2014

Date of decision: 01/07/2014

Decided at meeting: 01/07/2014 - Executive

Effective from: 10/07/2014

Accompanying Documents: