Issue - decisions

Members had the option to support the request for a supplementary estimate from contingency or whether to require the Director of City Strategy to deliver alternative savings.

Advice of the Advisory Panel

That the Executive Member for City Strategy be advised to

(i)        Note the financial and performance position of the portfolio;

(ii)      Recommend the Executive release a contingency sum of £180k to support pressure on the Penalty Charge Notices budget;

(iii)    Approve the one off virement of £155k between the Waste Procurement budget and Yorwaste dividend income.

Decision of the Executive Member for City Strategy

RESOLVED:That the advice of the Advisory Panel be accepted and endorsed.

REASON:            In accordance with budgetary and performance monitoring procedures.