Resolved
(1) That the monthly Performance, Risk and Finance Monitoring Report May 2022.
(2) That the following changes in use of reserves be approved:
|
Directorate |
Type |
Description |
Amount £m |
|
Communities |
Ringfenced |
Heat Networks Delivery |
0.027 |
|
|
|
Total Ringfenced |
0.027 |
|
Communities |
Earmarked |
Development Management |
0.335 |
|
Chief Executives |
Earmarked |
“Improving the Customer Experience” programme of works |
0.050 |
|
Resources |
Earmarked |
Member laptops |
0.028 |
|
Resources |
Earmarked |
Elections reserve |
0.100 |
|
Communities |
Earmarked |
Country Parks |
0.025 |
|
|
|
Total Earmarked |
0.538 |
(3) That authority be delegated to the Assistant Director of Finance, in consultation with the Portfolio Holder for Finance, to agree budget adjustments from the Policy Contingency Budget in excess of their £250,000 delegation where the budget adjustment is in accordance with the contingency.