Decision details

Decision maker: Cabinet

Decision status: Recommendations approved

Is Key decision?: Yes

Is subject to call in?: Yes

Decision:

RESOLVED

 

a)    that the forecast variances against revised budgets for the General Fund (underspend of £66,000), Housing Revenue Account (underspend of £3.126m) and Capital Programme (slippage of £9.059m), be noted

 

b)    that a one-off transfer of £20,0000 from the forecast underspend on Legal and Governance services be used to contribute, along with a number of the Nottinghamshire districts, towards legal and financial assessment costs associated with the LGR/Unitary work.

 

c)    that £29,000 of the forecast underspend be used to fund a second Ashfield Big Spring Clean early in 2019.

 

d)    that the new capital schemes included in the officer’s report be recommended to Council for approval.

 

REASON FOR DECISIONS

 

To report to those charged with Governance the financial position to September 2018 and comply with the Council’s Financial Regulations.

 

ALTERNATIVE OPTIONS AND REASONS FOR REJECTION

 

There were no alternative options identified.

Report author: Mike Brennan

Publication date: 26/11/2018

Date of decision: 26/11/2018

Decided at meeting: 26/11/2018 - Cabinet

Effective from: 04/12/2018

Accompanying Documents: