Decision Maker: Executive Cabinet
Is Key decision?: Yes
Is subject to call in?: Yes
1. The full year forecast position for the 2017/18 revenue budget and capital investment programme was noted.
2. The forecast position on the Council reserves was noted.
3. That Council approve the use of “25,000 from in-year revenue underspends to enable the Council to meet the requirements of the General Data Protection Regulation.
4. That Council approve the use of £50,000 from in-year revenue underspends to enable the Council to fund the Local Government Boundary Commission for England’s electoral review of Chorley Council.
5. That Council approve the use £120,000 from in-year revenue underspends to allow the Council the flexibility to continue funding local bus services in 207/18.
6. That Council approve the use of £30,000 from in-year revenue underspends to fund the revenue implications of recent planning appeals.
7. That Council approve the use of £60,000 from in-year revenue underspends to create a senior project managers post with sole responsibility to deliver the Market Walk extension, Primrose Gardens and the Digital Health Park.
8. That Council note the capital programme to be delivered in 2017/18 to 2019/20.
Report author: James Thomson
Publication date: 20/11/2017
Date of decision: 16/11/2017
Decided at meeting: 16/11/2017 - Executive Cabinet
Effective from: 24/11/2017
Accompanying Documents: