That (A) the comments of the Corporate Business Scrutiny Committee on the Quarterly Corporate Healthcheck, be received;
(B) the revenue budget forecast overspend of £144k be noted;
(C) the proposed slippage on capital schemes of £90k be noted;
(D) additional funding of £17k for the Grange Paddocks heat exchanger capital scheme be approved:
(E) the carry forward requests from 2014/15 to 2015/16 of £139k be approved;
(F) the current explanation for long term trends for:
· EHPI 181 – Time taken to process Housing Benefit new claims and change events, and
· EHPI 192 – Percentage of household waste sent for reuse, recycling and composting, be noted;
(G) action taken to address performance for EHPI 2.6 – Percentage of residual waste (refuse) sent for disposal, be noted; and
(H) the risk controls be approved.