Decision details

The Executive noted the report and agreed to

1.         the virement request from additional Planning Income to cover additional agricultural consultant’s costs of £20,000 within Development Control appeals;

2.         slippage of £500,000 for Sheltered Housing Lighting within the HRA Capital Programme from 2014/15 to 2015/16; and

3.         the procurement of a transport study, as detailed in new paragraph 2.14, and a budget of up to £50,000 being vired from the general Local Plan consultancy budget.

[COMMUNITY/CORPORATE OVERVIEW AND SCRUTINY COMMITTEE]

[Reason: To provide an indication of the expenditure and income position for the 2014/15 budget compared with the approved budget for the General Fund and the Housing Revenue Account]