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Decision details

Committee Business Planner

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

(i)       to note that items 10 (Revenue Budget Monitoring), 15 (Consilium System - HRA Building Maintenance System) and 17 (Commissioning) had been delayed until February 2022;

(ii)      to note that items 11 (Care Establishments Financial Administration), 12 (IT Infrastructure Systems), 27 (Recovery Arrangements for Sundry Debt) and 29 (Grant Funding to External Organisations) had been delayed until June 2022;

(iii)      to note that items 28 (Transport Arrangements for Education and Social Care), 30 (Council Owned Land and Property), 44 (Inspections, Aids and Adaptions) and 45 (Financial Administration – Waste) had been delayed and anticipated to be submitted during 2022;

(iv)     to otherwise note the content of the business planner.

Publication date: 08/12/2021

Date of decision: 02/12/2021

Decided at meeting: 02/12/2021 - Audit, Risk and Scrutiny Committee

Accompanying Documents: