Issue
Issue - decisions
Budget Monitoring 3rd Quarter 2014/15
(1)
That the satisfactory revenue position at the end of the third
quarter of 2014/15 be noted;
(2)
That the proposals for slippage and re-profiling in the capital
programme to 2015/16 be approved;
(3)
That the detail in the report on the collection fund, general fund
balances and treasury management activity be noted;
(4)
That approval be given to utilising £106,500 of the projected
underspend for the advancement of the
review of office accommodation; and
(5)
That approval be given to set aside £400,000 of the projected
underspend
for 2014/15 to fund specific projects which support the delivery of
the Council’s strategic priorities.