Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
RESOLVED that Cabinet:
A Acknowledged the projected outturn position set out in sections three and four of Appendix A to this report for the period April – December 2017/18 as follows:
i) A favourable variation on controllable budgets of £333,000 representing -0.55 percent of the gross General Fund Budget.
ii) A total projected underspend of £941,000 representing -1.56 per cent of the gross General Fund Budget.
iii) The Council performed on target or above target for 50 out of 51 (98 percent) of performance indicators.
i) The transfer of £300,000 to the Planning LDF Reserve to support the ongoing delivery of the Local Plan.
ii) The transfer of £160,000 to the Harlow and Gilston Garden Town Funding Reserve for a contribution towards the Harlow and Gilston Garden Town project and other developments in and around Harlow.
Report author: Simon Freeman
Publication date: 26/03/2018
Date of decision: 22/03/2018
Decided at meeting: 22/03/2018 - Cabinet