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Decision details

2014/15 Finance Monitor 1

Decision Maker: Executive

Decision status: Decision Made

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

Purpose of Report: To provide members with an update on the 2014/15 finance information

 

Members are asked to note the issues.

 

The Q1 Finance and Performance Monitor has been split to provide a separate Q1 York Monitor report

Decision:

Resolved:  That Cabinet agree to:

 

(i)           Note the current financial position of the Council, as set out in the report;

 

(ii)          Allocate £600k of contingency to meet pressures in Health & Wellbeing, as set out at paragraph 23 of the report;

 

 

(iii)        Invest £40k in the municipal bonds agency, as set out at paragraphs 31 and 32 of the report;

 

(iv)        The virement of internal payments made between Health & Wellbeing and CANS as set out at paragraph 15 of the report;

 

(v)         Donate £10k of the strike savings to support the work of food banks and the remaining saving to Health & Wellbeing, as set out at paragraph 29 of the report;

 

 

(vi)        A travellers rent increase, as set out in paragraphs16 to 18 of the report.

 

Reason:     To ensure expenditure is kept within the approved budget.

 

Report author: Debbie Mitchell

Publication date: 09/09/2014

Date of decision: 09/09/2014

Decided at meeting: 09/09/2014 - Executive

Effective from: 12/09/2014

Accompanying Documents:

 

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