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Decision details

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

Accompanying Documents:


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