Issue - meetings

(Minute 268 refers).

RESOLVED – that with regard to the Council’s financial information system:

(A)      £30k of the £50k provision in the capital programme be brought forward from 2012/13 to 2011/12 with the balance of £20k to lapse as a saving, and

(B)      in accordance with Financial Regulation 4.7.1, a carry forward from 2010/11 to 2011/12 of £80k be approved for implementation support with this sum to be drawn down only to the extent essential to mitigate implementation risks.

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

(B)     £18k from the Rye Street Car Park North refurbishment capital budget be vired to the Grange Paddocks Overspill refurbishment capital budget; and

(C)    a supplementary capital estimate of £30k for the Vantorts Play Scheme be approved, in accordance with Financial Regulations 4.62(c).

The Leader submitted an exception report on finance and performance monitoring for July 2011.

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

(B)   £18k from the Rye Street Car Park North refurbishment capital budget be vired to the Grange Paddocks Overspill refurbishment capital budget, and

(C)   a supplementary capital estimate of £30k for the Vantorts Play Scheme be approved, in accordance with Financial Regulations 4.62(c).

(see also Minute 268 above).