Issue - meetings

Copy herewith

2.1            Cabinet noted the contents of the report and noted that future reports will set out the actions being taken by Corporate Management Board (CMB) to address issues arising.

2.2            Cabinet noted the amendments to the general fund capital programme as set out at paragraph 3.5.1.

2.3            Cabinet approved a £0.500m virement within the HRA capital programme as set out at paragraph 3.6.2.

Councillor Eldred as the relevant Cabinet Member presented the report and noted that the increased forecast overspend was primarily due to pressures in the benefits area, temporary accommodation and reduced income from recycling.  These were being addressed and reserves would be used if required.

Councillor Stone stated that she was disappointed at the lack of detail in the report.  Councillor Eldred advised that whilst some additional detail could be provided, the report was not intended to duplicate the audit information.

In response to a question from Councillor Stone, Councillor Eldred advised that a business plan was in place for the Guildhall, with functions and weddings being held on a regular basis.

Councillor Eldred advised that residents had the option of paying council tax as one annual payment, quarterly, or in 10 or 12 monthly payments. 

Councillor Stone requested more information regarding the Veolia budget and noted the 4% built-in profit.  Councillor Hallam defended the profit, since if the operator was not making enough profit, they would not deliver a good service.

RESOLVED:

2.1            Cabinet noted the contents of the report and noted that future reports will set out the actions being taken by Corporate Management Board (CMB) to address issues arising.

2.2            Cabinet noted the amendments to the general fund capital programme as set out at paragraph 3.5.1.

2.3            Cabinet approved a £0.500m virement within the HRA capital programme as set out at paragraph 3.6.2.