Decision Maker: CPH Resources & Delivering Value Decision Session
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
The Cabinet Members for Resources and Delivering Value RESOLVED:
(i) To note that the 2018/19 Revenue and Capital financial monitoring forecast and confirmed he was content with the report;
(ii) To note the portfolio’s progress against the latest 3 year savings targets in the MTFS as at 31st July 2018;
(iii) To note the portfolio’s emerging pressures and proposed mitigations within the period of the current MTFS; and
(iv) To approve the creation of and contributions to a new reserve for the Liquid Logic system implementation project.
Report author: Lauren Beach
Publication date: 13/09/2018
Date of decision: 12/09/2018
Decided at meeting: 12/09/2018 - CPH Resources & Delivering Value Decision Session
Effective from: 21/09/2018
Accompanying Documents: