14 CHI Financial Performance - Q2 2017-18 - CHI/17/289 PDF 77 KB
Additional documents:
Decision:
(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.
Minutes:
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.