Decision details

To receive the latest financial and performance information for the period between April – June to 2015 including revenue and capital expenditure; write off and virement requests; fees and charges, including those relating to court costs; and the Council’s Balanced Scorecard and Gold Project updates.

(a)  That the virements and write offs contained within the report be approved.

(b)  That the current financial forecast position, balanced scorecard and update on Gold projects be noted.

(c)  That the addition of an administration penalty of £50 within the Council Tax Support Scheme be approved.

(d)  That the re-commissioning be approved of Mental Health Residential Care and Supported Living services and the direct award of the contract for the Pilot project for a Mental Health Supported Accommodation and Step down service to Look Ahead Care and Support.

(e)  That the commissioning of a portfolio of temporary accommodation units from private sector landlords in order to deliver ongoing reductions in revenue expenditure under Part 4 - 4.6 Financial Procedure Rules be approved.