Decision details

Revenue and Capital Monitoring 2021/22 as at 31st July 2021

Decision Maker: CPH Environment and Infrastructure Decision Session

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Decision:

The Cabinet Member RESOLVED to:

a)  Consider and endorse the 2021/22 revenue and capital financial monitoring forecast as at 31st July 2021.

b)  Consider the Portfolio’s progress against the latest 3 year savings targets in the Medium Term Financial Strategy (MTFS) as at 31st July 2021.

c)  Approve a budget virement of £216,950 between budget book lines within the Environment and Infrastructure portfolio in respect of the Neighbourhood Delivery Team restructure. (paragraphs 5.1 – 5.3 of the report)

d)  Approve to accept the Capability Fund allocated amount of £135,000 and to delegate authority of this to authorised officers in line with the conditions of the funding. (paragraphs 5.4 – 5.5 of the report)

Report author: Wayne Farrington

Publication date: 07/10/2021

Date of decision: 06/10/2021

Decided at meeting: 06/10/2021 - CPH Environment and Infrastructure Decision Session

Effective from: 15/10/2021

Accompanying Documents: