Decision details

Requisition

Decision Maker: Council, Strategy and Resources Committee

Decision status: Recommendations approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

This report summarises the Council's performance over the period, including the projected revenue and capital outturn, with explanations and proposed corrective actions for any significant variations

Decisions:

Councillor Wales moved the draft resolution of the Strategy and Resources Committee held on 16 January 2017 in relation to Performance and Finance Report Period 3 2016/17. Following debate the draft minute was put to the vote and carried.

 

Resolved

 

That the provision for The Russettings capital scheme be increased by £305k, funded by prudential borrowing, and to meet one-off additional revenue costs (£20k) and temporary loss of revenue (up to £98k) during the closure period from reserves as set out in paragraph 6.12 of the report.

Publication date: 24/02/2017

Date of decision: 30/01/2017

Decided at meeting: 30/01/2017 - Council

Accompanying Documents: