Issue details

Revenue Budget Monitoring 2013/14 Report 1 (end of June 2013)

 

 

1.  That Council should approve the use of ?143,000 of the Town Centre Reserve for revenue financing of the capital scheme for resurfacing of three Town Centre car parks.

2.  That Council should approve the use of the ?40,000 one-off Minimum Revenue Provision saving, relating to Regeneration Projects in the 2013/14 Capital Programme, to finance revenue costs relating to the projects including the cost of business rates for 98-102 Market Street outlined in paragraph 21.

3.  That Council should approve the use of the one-off ?35,950 Minimum Revenue Provision saving, arising from the rephasing of capital expenditure from 2012/13, for the reduction of debt as detailed in paragraph 28.

Decision type: Key

Reason Key: A change in service provision that impacts upon the service revenue budget by £100,000 or more;

Decision status: Recommendations Approved (subject to call-in)

Notice of proposed decision first published: 14/06/2013

Explanation of anticipated restriction:
No

Decision due: 15 Aug 2013 by Executive Cabinet

Lead member: Deputy Executive Leader, Executive Member (Resources, Policy and Performance)

Lead director: Chief Executive

Will the public be excluded?: No

Are there any background papers: Details can be found here: http://democracy.chorley.gov.uk/mgIssueHistoryHome.aspx?IId=30762

Decisions

Agenda items

Background papers