Decision details

The Executive noted the report and has given approval to

1.         a virement of £50,000 from additional Planning Income to cover temporary Staff required to assist with planning applications (detailed in paragraph 2.4);

2.         £15,000 additional expenditure on Tree Safety Works to be met from the overall revenue underspend (detailed in paragraph 2.5);

3.         £15,000 expenditure on replacement ovens at day centres to be met from the overall capital underspend (detailed in paragraph 3.5);

4.         £5,000 expenditure on the Address Resolution Project to be met from the underspend on the Contaminated Land revenue project (detailed in paragraph 3.6); and

5.         £20,000 extra expenditure on the Signage Project to be met from the capital underspend (detailed in paragraph 3.7);

6.         rescheduling of capital works within the HRA from 2014/15 to 2015/16, as detailed at paragraph 4.7.

7.         approval of works exceeding £5,000 to void properties within the HRA capital programme as listed at (Exempt) Annexe 9.

[CORPORATE OVERVIEW AND SCRUTINY COMMITTEE]

[Reason: To consider a projection of the expenditure and income position for the 2014/15 budget compared with the approved budget]