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9.1 |
The Executive Director, Resources submitted a report providing the Month 3 monitoring statement on the City Council’s Revenue Budget and Capital Programme for June. |
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9.2 |
RESOLVED: That Cabinet:- |
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(a) |
notes the updated information and management actions provided by this report on the 2014/15 Revenue Budget position; |
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(b) |
in relation to the Capital Programme, approves:- |
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(i) |
the proposed additions to the Capital Programme listed in Appendix 1 of the report, including the procurement strategies and delegations of authority to the Director of Commercial Services or nominated Officer, as appropriate, to award the necessary contracts following stage approval by Capital Programme Group; |
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(ii) |
the proposed variations and slippage in Appendix 1; and notes |
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(iii) |
the latest position on the Capital Programme including the current level of delivery and forecasting performance; and |
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(iv) |
the exercise of delegated authority to vary approved amounts by Directors of Service. |
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9.3 |
Reasons for Decision |
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9.3.1 |
To formally record changes to the Revenue Budget and Capital Programme and gain Member approval for changes in line with Financial Regulations and to reset the Capital Programme in line with latest information. |
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9.4 |
Alternatives Considered and Rejected |
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9.4.1 |
A number of alternative courses of action are considered as part of the process undertaken by Officers before decisions are recommended to Members. The recommendations made to Members represent what Officers believe to be the best options available to the Council, in line with Council priorities, given the constraints on funding and the use to which funding is put within the Revenue Budget and the Capital Programme. |
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9.5 |
Any Interest Declared or Dispensation Granted |
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None |
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9.6 |
Reason for Exemption if Public/Press Excluded During Consideration |
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None |
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9.7 |
Respective Director Responsible for Implementation |
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Eugene Walker, Executive Director, Communities |
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9.8 |
Relevant Scrutiny and Policy Development Committee If Decision Called In |
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Overview and Scrutiny |
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