Decision details

PROVISIONAL OUTTURN (R&R)

Decision Maker: Portfolio Holder for Renewal, Recreation and Housing

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Decision:

1)  The 2013/14 provisional outturn for the Renewal and Recreation Portfolio be endorsed.

 

2)  The expenditure for the Renewal and Recreation projects within the Member Priority Initiatives be noted.

 

3)  The drawdown of the carry forward sums of £60k and £22.5k held in central contingency, to be used to fund the preparation of the Borough’s Local Plan and the Business Support Scheme be approved.

Reasons for the decision:

The Resources Portfolio Plan for 2013/14 includes the aim of effective monitoring and control of expenditure within budget and includes the target that each service department will spend within its own budget.

Publication date: 04/07/2014

Date of decision: 04/07/2014

Effective from: 12/07/2014

Accompanying Documents: