Issue - meetings

(i)            to note the General Fund forecast revenue position;

(ii)           to note the HRA forecast revenue position;

(iii)         to note the Trading forecast revenue position;

(iv)         to note the General Fund and HRA capital position;

(v)           to agree the list of Housing Capital Virements;

(vi)         to request presentation standardisation across the appendices for future reports;

(vii)        to request that a written response be circulated to members on additional staffing costs within Directorate Support on page 75; and

(viii)       to request further detail on costs and identified risks associated with the redevelopment of Provost Skene House.

The Committee had before it a report by the Interim Director of Communities, Housing and Infrastructure which provided the full year forecast position of Communities, Housing and Infrastructure for the financial year 2017-18.

The report recommended:-

That the Committee -

(a)          Note the General Fund forecast revenue position;

(b)          Note the HRA forecast revenue position;

(c)          Note the Trading forecast revenue position;

(d)          Note the General Fund and HRA capital position; and

(e)          Agree the list of Housing Capital Virements.

The Committee resolved:-

(i)            to agree the recommendations;

(ii)           to request presentation standardisation across appendices in future reports;

(iii)         to request that a written response be circulated to members on additional staffing costs within Directorate Support on page 75; and

(iv)         to request further detail on costs and identified risks associated with the redevelopment of Provost Skene House.