Decision Maker: Executive
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
RESOLVED – that (A) the budgetary variances set out in paragraph 2.1 of the report be noted;
(B) £317,900 of the Bircherley Green multi storey car park capital budget be re-profiled from 2011/12 into 2012/13;
(C) £50,000 of the Hertford Theatre Renew Roof Covering capital budget be re-profiled from 2011/12 into 2012/13;
(D) £92,100 of the Footbridge over the River Stort capital budget be re-profiled from 2011/12 into 2012/13;
(E) £16,500 of the North Drive (reconstruct road and drainage) capital budget be re-profiled from 2011/12 into 2012/13;
(F) £45,000 of the Energy Efficiency and Carbon Reduction Measures capital budget be re-profiled from 2011/12 into 2012/13; and
(G) action taken to control strategic risks during the period October 2011 to January 2012, be noted.
To monitor and manage performance and budgets.
None
Publication date: 07/03/2012
Date of decision: 06/03/2012
Decided at meeting: 06/03/2012 - Executive
Effective from: 15/03/2012
Accompanying Documents: