Decision details

RESOLVED:

(a)         That the revised outturn forecasts for the General Fund (paragraph 3.2 of Report Item 5 considered by the Cabinet). Capital (paragraph 4.1) and Housing Revenue Account (paragraph 5.1) be noted:

RECOMMENDED:

(b)         That additional expenditure of £2.492 million on Housing acquisitions and Developments be approved; and

(c)         That the Medium Term Financial Plan include provision for the transfer of £326,000 into the Local Plan Reserve and £300,000 be set aside for any one-off costs required to support the delivery of future ongoing savings.