Meeting documents

West Dorset District Council Executive Committee (Disbanded 11 May 2017)
Tuesday, 1st November, 2016 2.15 pm

Decision details

Quarter 2 Business Review

Decision Maker: West Dorset District Council Executive Committee (Disbanded 11 May 2017)

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

To provide the strategic overview of performance, risk, revenue and capital expenditure and income

Decision:

(a)That the latest position and the projected outturn for the year in respect of

the 2016/17 revenue and capital budgets be noted.

 

(b)That the use of up to £60,000 from the current predicted corporate under

spend to fund additional resources within Land Charges as detailed in

paragraph 5.2 be approved.

 

Report author: Julie Strange

Publication date: 04/11/2016

Date of decision: 01/11/2016

Decided at meeting: 01/11/2016 - West Dorset District Council Executive Committee (Disbanded 11 May 2017)

Accompanying Documents: