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Matter for Decision.
The report presented a summary of the 2014/15 outturn position
actual income and expenditure) for services within the Housing General Fund
Portfolio, compared to the current budget for the year.
Decision of the
Executive Councillor for Housing:
i.
Agreed the carry forward requests, totalling
£66,900 as detailed in Appendix C be recommended to Council for approval.
ii.
Seek approval from Council to re-phase spending
of £2,000 in respect of works to the shopping area in Buchan Street from
2015/16, back into 2014/15 to reflect the profile of spending for the scheme.
Scrutiny
Considerations
The Committee received a report from the Business Manager /
Principal Accountant. The report presented the position for revenue and capital
and also detailed variances from budgets with explanations. The report also identified requests to carry
forward funding arising from budget underspends into 2015/16.
No comments were made
The Committee:
Resolved
unanimously to approve the recommendations.
The Executive Councillor for Housing approved the
recommendations.
Conflicts of Interest
Declared by the Executive Councillor (and any Dispensations Granted).
No conflicts were declared by the Executive Councillor.