Decision details

To decide any remedial action required if significant variances

RESOLVED that

1.      The contents of the report including the key projected variances to the revised 2010/11 budget and the projected total budget saving of £74,300 be noted.

2.      Cabinet’s intention to recommend to Council, as part of the 2010/11 outturn report to Council on the 27 June 2011, that part of the projected budget saving be used to fund an interim solution relating to the Bath Road toilets be noted.

3.      The use of £17,000 of the net underspend on new green waste schemes to fund the bringing forward of the full rollout of plastic bottles collection across the borough in 2011/12 be approved under the financial rules 4G, part 8.11.

Senior Leadership Team