Decision details

Decision details

Quarterly Integrated Report, Finance & Performance Q1

Decision Maker: City Executive Board (became Cabinet on 13 May 2019), Council

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No


Quarterly Integrated Report, including, Finance, Performance Management and Risk


This item was taken after the break to allow the Board Member to present it.


Council considered a report of the Head of Financial Services and Head of Business Improvement, submitted to the City Executive Board on 18 September 2018, updating Council on finance risk and performance and seeking agreement for new expenditure requests for 2018/19.


Councillor Turner, Board Member for Finance and Asset Management, presented the report and moved the recommendations which were adopted on being seconded and put to the vote.


Council resolved to:

1.      approve the increase of the HRA capital budget for Social Rented Housing Acquisitions by £0.444 million to a total of £1.479 million.  This will be fully funded by Retained Right to Buy capital receipts; and

2.      approve the additional capital budget for the Replacement of the Housing Computer System of £0.450 million


Report author: Anna Winship

Publication date: 10/10/2018

Date of decision: 01/10/2018

Decided at meeting: 01/10/2018 - Council

Accompanying Documents: