Resolved
(1) That the monthly Performance, Risk and Finance Monitoring Report July 2022 be noted.
(2) That the following proposed changes in the use of reserves and detailed in the Annex to the Minutes (as set out in the Minute Book) be approved:
|
Directorate |
Type |
Description |
Amount £m |
|
Resources |
Earmarked |
Projects reserve |
0.146 |
|
Resources |
Earmarked |
Elections Reserve |
0.038 |
|
Resources |
Earmarked |
Commercial Risk Reserve |
(2.573) |
|
|
|
Total Earmarked Reserves |
(2.389) |
(3) That the reduction in the Castle Quay capital scheme of £3.370m be approved.
(4) That the budget virement between Executive Matters and the Property Budget of £0.927m be approved.