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Issue - decisions

Budget Monitoring - Third Quarter 2013/14

14/02/2014 - 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.