Decision Maker: Cabinet
Decision status: Deleted
Is Key decision?: Yes
Is subject to call in?: No
Decision: That:
(a) the financial position as at the end of September 2016 was noted;
(b) that in respect of the 2016/17 budget it was approved that:
· planning expenditure budgets be increased to facilitate additional capacity to meet the current demand for the service with the associated income budget increased by £0.102m as set out in the report;
· the General Fund Capital Programme be increased by £0.120m to accommodate the increased cost of the air handling units at Clacton Leisure Centre funded by the adjustments set out in the report and;
(c) the Council’s Treasury Management Practices be amended to allow the aggregate amount that can be invested with any one Local Authority to be increased from £4.000million to £6.000million.
Publication date: 25/11/2016
Date of decision: 25/11/2016
Decided at meeting: 25/11/2016 - Cabinet
Accompanying Documents: