| Reference Number :- | 2623 |
| Date :- | 2015/11/20 |
| Decision Maker :- | Cabinet |
| Subject to Call-in :- | No |
| Subject of Decision :- | Corporate Budget Monitoring Report for the Second Quarter of 2015/16 |
| Decision :- | That: (a) the financial position as at the end of September 2015 was noted; (b) in respect of the 2015/16 budget it was agreed that £0.074million to fund additional capacity and training within the Planning Department be included in the budget and met from a corresponding increase in the Planning fee income budget; and (c) the 2015/16 budget be amended to reflect net favourable variances emerging so far to date as follows: Reduction in the budget of £0.075million from reduced salary costs; Reduction in the budget of £0.050million from increased planning fee income over and above the adjustment set out in (b) above; Increase in the budget of £0.079million to reflect reduced crematorium fee income as a result of reduced capacity during the major cremator replacement works; and £0.046million – Contribution to Reserves (being the net total of the above transferred to the Austerity Reserve). |
| Reason for Decision :- | Having considered the report. |
| Alternative Options Considered :- | None. |
| Conflicts of Interest Delared (and Dispensations Granted by the Monitoring Officer) :- | None. Consultation with Ward Member: N/A. |
| Contact Officer :- | Finance and Procurement Manager - Richard Barrett. |
| Decision to Take Effect at end of :- | 2015/11/30 |
| Attachments :- | A.8 CBM Report Second Quarter of 2015/16 (665K/bytes) |