Decision Maker: Executive Cabinet
Is Key decision?: Yes
Is subject to call in?: Yes
1. To note the full year forecast position for the 2018/19 revenue budget and capital investment programme.
2. To note the forecast position on the Council's reserves.
3. To request Council approval for the contribution of £200,000 from in-year revenue underspends to the Business Rates Retention Reserve.
4. To request Council approval for the contribution of £90,000 from in-year revenue underspends to finance the commissioning of a Highways and Transport Strategy.
5. To approve the contribution of £10,000 from in-year revenue underspends to finance the desktop study of pupil projections and need for additional schools in Chorley.
6. To request Council note the capital programme to be delivered in 2018/19 to 2020/21.
Report author: James Thomson
Publication date: 03/08/2018
Date of decision: 02/08/2018
Decided at meeting: 02/08/2018 - Executive Cabinet
Effective from: 11/08/2018
Accompanying Documents: