Reference: D42188
Decision Maker: Executive Board
Decision status: Recommendations Approved (subject to call-in)
Is Key decision?: No
Is subject to call in?: Yes
In noting the financial position for the month for the Authority, a decision will be required as to the treatment of any variations identified
The Deputy Chief Executive submitted a report presenting the Council’s projected financial position for 2014/15 after ten months of the financial year. In addition, the report also highlighted the key issues impacting upon the overall achievement of the budget for the current year.
The Board noted the improved position with regard to the Council’s financial health projection, given that at month 10 of the financial year, an underspend of £0.2m was projected.
Responding to an enquiry, the Board received an update on the work being undertaken to address the level of disrepair claims being made against the Council and also received further information on the Council’s programme of annual tenancy visits.
RESOLVED – That the projected financial position of the authority after ten months of 2014/2015 be noted.
Portfolio Holder: Leader of the Council
Other reasons / organisations consulted
None – these reports are factual
Contact: Doug Meeson, Chief Officer - Financial Services 0113 2474250 Email: doug.meeson@leeds.gov.uk.
Report author: Doug Meeson
Publication date: 23/03/2015
Date of decision: 11/02/2015
Decided at meeting: 11/02/2015 - Executive Board
Date comes into force if not called in: 21/02/2015
Call-in deadline date: 20/02/2015
Accompanying Documents: