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Planning & Climate Change Portfolio Revenue and Capital Budgets 2013/14 (Revised), 2014/15 (Estimate) and 2015/16 (Forecast)

07/02/2014 - Planning & Climate Change Portfolio Revenue and Capital Budgets 2013/14 (Revised), 2014/15 (Estimate) and 2015/16 (Forecast)

Matter for Decision

The Officer’s report set out the overall base revenue and capital budget position for the Planning and Climate Change Portfolio, as included in the Budget-Setting Report (BSR) 2014/15 to be considered at Strategy & Resources Scrutiny Committee on 20 January 2014.

 

Decision of Executive Councillor for Planning and Climate Change

The Executive Councillor resolved to:

 

Review of Charges

       i.          Approve the proposed charges for this portfolio’s services and facilities, as shown in Appendix A of the Officer’s report.

 

Capital

     ii.          Approve, where relevant, project appraisals as shown in Appendix D.

   iii.          Seek approval from the Executive to carry forward resources from 2013/14, as detailed in Appendix C, to fund re-phased capital spending.

 

Reason for the Decision

As set out in the Officer’s report.

 

Any Alternative Options Considered and Rejected

Not applicable.

 

Scrutiny Considerations

The Committee received a report from the Accountant (Services).

 

The Committee resolved by 4 votes to 0 to endorse the recommendations.

 

The Executive Councillor approved the recommendations.

 

Conflicts of Interest Declared by the Executive Councillor (and any Dispensations Granted)

No conflicts of interest were declared by the Executive Councillor.