Issue - meetings

Approval for Supplementary Estimates

Meeting: 15/12/2011 - Council (Item 80)

80 Supplementary Estimates - Mid Year Review pdf icon 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.