Issue
Issue - decisions
Budget Monitoring - Third Quarter 2013/14
a) That the details set
out in the report of the Head of Finance and Resources relating to
revenue, balances, the Collection Fund, capital, capital financing
and treasury management be
noted;
b) That £0.2m be
set aside in order to sustain the proposed increase in staffing in
the major planning applications team as set out in paragraph 1.4.8
(g) of the report of the Head of Finance and Resources;
c) That
£50,000 of the projected under spend be utilised immediately
on activity relating to the recent floods as set out in paragraph
1.4.9 (e) of the report of the Head of Finance and Resources;
and
d) That the proposed
criteria for the use of revenue under spends at year end as set out
in paragraph 1.4.10 of the report of the Head of Finance and
Resources be agreed and that the
Officers be instructed to develop proposals for prioritisation by
the Leader of the Council in March 2014.