Decision details

Monthly Corporate Healthcheck - December 2012

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Decision:

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

 

(B)     £100,000 of the Drill Hall capital budget be re-profiled from 2011/12 into 2012/13, as detailed at paragraph 2.25 of the report submitted;

 

(C)    proposed slippage on Capital Grants, Village Hall Community Challenge, Partnership Investment Fund, Community Planning Grants and Town Centre Environmental Enhancements be deferred until the next Healthcheck report, pending clarification of applications awaiting consideration, schemes in progress and commitments made; and

 

(D)    £16,800 of the Historic Buildings Grants capital budget be re-profiled from 2011/12 – 2012/13 as detailed at paragraph 2.30 of the report submitted.

Publication date: 08/02/2012

Date of decision: 07/02/2012

Decided at meeting: 07/02/2012 - Executive

Effective from: 16/02/2012

Accompanying Documents: