Issue - meetings

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.

The Leader of the Council submitted an exception report on finance, performance and risk monitoring for January 2012.

The Executive approved the proposals now detailed.

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.