Issue - decisions

12/09/2016 - Report of Finance, Revenues & Benefits Portfolio Holder - A.3 - Corporate Budget Monitoring - First Quarter 2016/2017

That:

 

(a)           the financial position as at the end of June 2016 was noted;

 

(b)           the 2016/17 budget is to be amended via the transfer of up to £0.150m from employee budgets to a planning inquiry budget to meet this cost pressure which had emerged during the first quarter of 2016/17;

 

(c)           delegation to be given to the Head of Finance, Revenues and Benefits to amend the 2016/17 budgets to reflect the IT service being brought in-house from April 2016 with no net impact on the Council’s overall budget and;

 

(d)           delegation to be given to the Head of Finance Revenues and Benefits, in consultation with the Finance, Revenues and Benefits Portfolio Holder, to accept the Government’s 4 year revenue support grant offer, via the submission of an efficiency plan, if favourable to the Council.