Issue - meetings

Monthly Corporate Healthcheck - February 2014

 

 

Meeting: 08/04/2014 - Executive (Item 648)

648 Monthly Corporate Healthcheck - February 2014 pdf icon PDF 249 KB

Additional documents:

Decision:

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

 

(B)     the following capital programme changes identified at paragraph 2.21 be approved:

 

·        Hartham Swimming Pool - request that £11,340 for emergency repairs be brought back from the schemes 2014/15 budget. 

·        Hertford Theatre Seating refurbishment now scheduled for August 2014 - Request for scheme slippage of £109,400 to 2014/15.

·        Pishiobury Park Wetland Habitat – land swap delayed – request for slippage of £12,180 to 2014/15.

·        Town centre Environmental Enhancements – Slippage in schemes due to enable other projects to progress - £66,250 to 2014/15.

·        Various ICT works to be slipped to 2014/15 as agreed by ITSG - £252,960.

·        Bircherley Green MSCP – Major refurbishment – Slippage to 2014/15 pending agreement to transfer car park. 

Minutes:

The Leader of the Council submitted an exception report on performance and finance monitoring for East Herts Council for February 2014.

 

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; and

 

(B)      the following capital programme changes identified at paragraph 2.21 be approved:

 

·                        Hartham Swimming Pool - request that £11,340 for emergency repairs be brought back from the schemes 2014/15 budget. 

·                        Hertford Theatre Seating refurbishment now scheduled for August 2014 - Request for scheme slippage of £109,400 to 2014/15.

·                        Pishiobury Park Wetland Habitat – land swap delayed – request for slippage of £12,180 to 2014/15.

·                        Town centre Environmental Enhancements – Slippage in schemes due to enable other projects to progress - £66,250 to 2014/15.

·                        Various ICT works to be slipped to 2014/15 as agreed by ITSG - £252,960.

·                        Bircherley Green MSCP – Major refurbishment – Slippage to 2014/15 pending agreement to transfer car park.