Local democracy

Decision details

MID-YEAR FINANCE AND PERFORMANCE STATEMENT FOR 2017-18

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

Resolved -

 

 

(1)       That the contents of Document “AB”  and the actions taken to manage the forecast overspend be noted.

 

(2)          That the following capital expenditure schemes be approved.

 

(a)  £0.68m for the purchase of recycling bins linked to the roll out of Alternate Weekly Collection to be funded from General Contingency.

 

(b)   £0.082m for new equipment at the Street Sign Shop. This is an invest to save scheme and the additional income generated will fund the capital financing costs.

 

(3)       That due to financial impact of the lower than planned occupancy at Oastler School resulting from the Council’s decision to  pause the transfer of pupils from Ellar Carr, the Council fund the £164k deficit caused  from the High Needs Block of the Dedicated Schools Grant. 

 

(Corporate Overview & Scrutiny Committee)

                                                            (Andrew Cross – 01274 436823)

 

ACTION: Strategic Director of Corporate Services

Publication date: 08/11/2017

Date of decision: 07/11/2017

Decided at meeting: 07/11/2017 - Executive

Accompanying Documents: