80 Supplementary Estimates - Mid Year Review PDF 74 KB
To approve the Supplementary Estimates, as set out in the report.
Additional documents:
Minutes:
Consideration was given to a report, which brought forward Cabinet recommendations for Supplementary Estimates, contained within the Mid Year Review of Performance report for Council approval.
RESOLVED
1 That a Supplementary Revenue Estimate of up to £860,000 to be met from general reserves to meet one-off costs of the Pay Harmonisation package in 2011-12, as detailed in Appendix 1 of the report be approved.
2 That a Supplementary Capital Estimate/Virement of over £1,000,000 for Church Lawton School, as detailed in Appendix 2 of the report, be approved.