RESOLVED:
1. Thatthefinancialreportingdatafor month 10, January 2021,relatingto revenuebudgetarycontrol,showinga forecastnet adverse varianceat year-endof £2.6m be noted.
2. That the contents of section 4 of the report be noted and the adjustments to the Capital Programme in Appendix 5b be approved.
That the contents of Section 4 and Appendix 5b of the report be noted and the amendments to the Programme contained in the table below be approved:
|
Budget |
Narrative |
£ |
|
|
Corporate Services |
|
|
FM Works to Other Buildings - De-Carbonisation Scheme |
497,240 |
Grant Funded Scheme |
Environment and Regeneration |
||
Cycle Route Improvements - Cycle access/parking |
40,000 |
TfL/Dft Grant |
Total |
537,240 |
|
3. That a £1.386m transfer from non-staffing budgets to staffing budgets within the Children’s Social Care and Youth Inclusion division of CSF for the financial year 2021/22 be approved. This will facilitate the smooth implementation of the restructure within this division.