Issue - meetings

Monthly Corporate Healthcheck - October 2013

Meeting: 09/12/2013 - Executive (Item 410)

410 Monthly Corporate Healthcheck - October 2013 pdf icon PDF 238 KB

Additional documents:

Decision:

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

 

(B)     £15k of the planning contingency budget being used for joint enforcement manager role, as detailed at paragraph 2.9 of the report, be noted;

 

(C)    the transfer of any underspend in 2013/14 on the priority spend budget to the new homes bonus priority reserve, as detailed at paragraph 2.12 of the report, be supported;

 

(D)    the slippage of £0.777 million of capital schemes to 2014/15 be supported and the budget adjustment for Community Capital Grants, as detailed at paragraphs 2.25 and 2.26 of the report, be agreed; and

 

(E)     £45,000 capital budget for property Investment, as detailed at paragraph 2.27 of the report, be approved.

Minutes:

The Leader submitted an exception report on the finance and performance monitoring for East Herts Council for September 2013.

 

The Executive approved the recommendations as now detailed.

 

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

 

(B)      £15k of the planning contingency budget being used for joint enforcement manager role, as detailed at paragraph 2.9 of the report, be noted;

 

(C)      the transfer of any underspend in 2013/14 on the priority spend budget to the new homes bonus priority reserve, as detailed at paragraph 2.12 of the report, be supported;

 

(D)      the slippage of £0.777 million of capital schemes to 2014/15 be supported and the budget adjustment for Community Capital Grants, as detailed at paragraphs 2.25 and 2.26 of the report, be agreed; and

 

(E)      £45,000 capital budget for property Investment, as detailed at paragraph 2.27 of the report, be approved.