Issue - decisions
Revenue Budget Monitoring 2012/13 Month 10
20/05/2013 - Revenue Budget Monitoring 2012/13 Month 10
(a) That the report be noted;
(b) That the establishment of a Task and Finish Group to consider Leisure Service Finances be considered during the item on the Forward Work Programme;
(c) That an update report about the shortfall of industrial unit rental income due to Gaz de France decommissioning the Shotton Power Station site be provided;
(d) That a breakdown of the amount of £1.500m approved in 2011/12 which was ringfenced for Investment in Change (as shown in appendix 7 on Unearmarked Reserves) be provided;
(e) That a written response be provided by the Environment Directorate about the anticipated back pay for car park attendances; and
(f) That a breakdown of the pressure of £0.383m in Facility Services be provided.