Decision details

RESOLVED

The Cabinet Member:

(i)  Considered and endorsed the 2018/19 revenue and capital financial monitoring forecast as at 31st July 2018;

(ii)  Noted the Portfolio’s progress against the latest 3 year savings targets in the Medium Term Financial Strategy (MTFS) as at 31st July 2018;

(iii)  Approved the use of £92,000 across two years from HRA Welfare Reform reserve for an additional Money Advice Team Leader within SCH

(iv)  Approved the use of £76,000 across two years from the HRA Welfare Reform reserve for the on-going costs of the Housing Contracts project, subject to EMT approving the continuation of this project following the pilot period

(v)  Approved the transfer of £200,000 from the HRA Capital Programme to HRA revenue expenditure for Communal Decorations.