Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
RESOLVED that
a) the current forecast outturn on the General Fund, Housing Revenue Account (HRA) and Capital Programme 2019/20 and the reasons for major
variances as set out in Section 1 and 5 of the report, be received and noted;
b) approval be given for the creation of two new reserves as set out in section 3 of the report;
c) Council be recommended to approve the use of up to £400k of the Corporate Transformation Reserve to facilitate expedient progression of the Digital Services Transformation Programme (Section 4);
d) subject to final outturn, the planned transfers to and from reserves as set out in Appendix 1 of the report, be duly noted and approved in principle.
Report author: Peter Hudson
Publication date: 24/03/2020
Date of decision: 23/03/2020
Decided at meeting: 23/03/2020 - Cabinet
Accompanying Documents: