Issue history
Financial Monitoring 2013/14 (Month 6)
- 01/10/2013 - Published in plan, October, 2013 to January, 2014
- 01/11/2013 - Published in plan, November 2013 to February 2014
- 07/11/2013 - Agenda item, Cabinet Financial Monitoring 2013/14 (Month 6) 07/11/2013
- 19/11/2013 - Published decision: Financial Monitoring 2013/14 (Month 6)
- 22/11/2013 - Action: Revenue(1) the monitoring position of a forecast under spend of £592,000 for month 6 be noted; (2) the Cabinet approves the transfer of £100,000 of various reserves within the Regeneration and Environment Directorate to enhance the existing Open Golf Reserve;Capital(3) the spend to date at Month 6 of £11.9 million, with 50% of the financial year having elapsed be noted; (4) the impact of the revised Capital Programme realising a one off saving of £0.8 million in 2013/14 be noted. (5) the revised Capital Programme of £44.185 million (Table 1 at 4.1 in the report) be noted; (6) the re-profiling of a number of schemes into 2014/15, totalling £5.551 million be noted; and (7) the use of additional grants (SUSTRANS £0.236 million, 3G sports pitches £0.230 million and HLF £0.395 million) to expand the respective programmes referred to in Table 2 be noted. Vivienne Quayle ; status: overdue
- 22/11/2013 - Action: Councillor Phil Davies requested that Officers look at best practice elsewhere and other evidence bases and report back so the Cabinet could make an informed decision on the budget. Vivienne Quayle ; status: overdue
- 26/11/2013 - Call-in period expired: Financial Monitoring 2013/14 (Month 6)
