Issue - meetings

Report to follow.

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

(B)     the extension of the Conservation Officer’s contract as stated in paragraph 2.4 of the report submitted, be approved;

(C)    a drawdown £135,000 from the Local Plan reserve as set out in paragraph 2.20 of the report, be approved;

(D)    the use of £35,200 from the Cost Of Change Reserve to support the Graduate Trainee Scheme in 2015/16 as detailed in paragraph 2.21 of the report, be approved;

(E)     the use of the Interest Equalisation Reserve as detailed in paragraph 2.22 of the report, be approved; and

(F)     changes to the capital programme as detailed in paragraphs 2.33 to 2.41 of the report and a supplementary estimate of £50,000 for additional work to be undertaken at Hartham swimming pool as set out in paragraph 2.37 of the report, be approved.

The Executive considered an exception report on performance and finance monitoring for the Council for July 2014.

The Executive approved the recommendations now detailed.

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

(B)      the extension of the Conservation Officer’s contract as stated in paragraph 2.4 of the report submitted, be approved;

(C)      a drawdown £135,000 from the Local Plan reserve as set out in paragraph 2.20 of the report, be approved;

(D)      the use of £35,200 from the Cost Of Change Reserve to support the Graduate Trainee Scheme in 2015/16 as detailed in paragraph 2.21 of the report, be approved;

(E)      the use of the Interest Equalisation Reserve as detailed in paragraph 2.22 of the report, be approved; and

(F)       changes to the capital programme as detailed in paragraphs 2.33 to 2.41 of the report and a supplementary estimate of £50,000 for additional work to be undertaken at Hartham swimming pool as set out in paragraph 2.37 of the report, be approved.