Issue - meetings

PROVISIONAL OUTTURN 2014/15

Meeting: 24/06/2015 - Renewal, Recreation and Housing Policy Development and Scrutiny Committee (Item 8)

8 PROVISIONAL OUTTURN 2014/15 pdf icon PDF 209 KB

Additional documents:

Minutes:

Report FSD15038

 

Members considered the 2014/15 provisional outturn position for the Renewal and Recreation Portfolio which showed an underspend of £185k.

 

Members also considered the level of expenditure for projects within the Member Priority Initiatives.

 

Approval was sought for the drawdown of the carry forward sums of £60k and £40k held in central contingency, to be used to fund the preparation of the Borough’s Local Plan and the Noise Action Plan for Biggin Hill Airport.

 

RESOLVED that the Portfolio Holder be recommended to:-

 

1)  endorse the 2014/15 provisional outturn for the Renewal and Recreation Portfolio;

 

2)  note the expenditure for the Renewal and Recreation projects within the Member Priority Initiatives; and

 

3)  approve the drawdown of the carry forward sums of £60k and £40k held in central contingency, to be used to fund the preparation of the Borough’s Local Plan and the Noise Action Plan for Biggin Hill Airport.