2018/19 Finance and Performance Monitor 2
Decision Maker: Executive
Decision status: Decision Made
Is Key decision?: No
Is subject to call in?: Yes
Purpose of Report: To
provide overview of the council's overall finance and performance
position at the end of Q2.
Members will be asked to note and approve the report.
Resolved: (i) That the finance and performance information in the report be noted.
(ii) That the allocation of funding from the Leeds City Region Business Rates Pool set out in paragraph 30 be approved.
(iii) That £125k be allocated from the waste reserve to provide additional resilience within the waste service over the winter months by providing a budget so that staff can be retained over the period prior to the recommencement of garden waste collections in April.
Reason: To ensure that expenditure is kept within the approved budget.
Report author: Ian Cunningham
Publication date: 30/11/2018
Date of decision: 29/11/2018
Decided at meeting: 29/11/2018 - Executive
Effective from: 04/12/2018