Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
RESOLVED:-
(i) that the Corporate Financial Performance Report for the quarter ending 30th September 2017, as detailed in the report now submitted, be noted;
(ii) that Executive Directors (where appropriate) provide detailed plans on how their forecast overspends will be brought back into line with existing budgets on a recurrent basis;
(iii) that approval be given to the write off of £0.547m of historical debt as shown at paragraph 6.3 of the report;
(iv) that the budget virement detailed in Appendix 1 of the report be approved;
(v) that the potential impact of the Quarter 2 monitoring position on the Council’s Medium Term Financial Strategy at paragraph 7 of the report be noted; and
(vi) that an update be given on the Council Reserves Strategy as part of the 2018/19 Budget Process.
Publication date: 06/12/2017
Date of decision: 29/11/2017
Decided at meeting: 29/11/2017 - Cabinet
Effective from: 06/12/2017
Accompanying Documents: