Purpose

A number of Corporate Asset Management
projects require budget virement in order to proceed with the
projects. The report seeks to regularise the budget
position.

Content

Exempt Paragraph 3 -
Information relating to financial and business affairs of any
particular person (including the Authority holding that
information)
 
RESOLVED
 
That the Cabinet approves the
following supplementary capital estimates of

a)          
£93,000 for 49/51 High Street funded from the property
reserve set up for this purpose;

b)          
£210,000 for the essential works to Goffs Park house funded
from the dilapidations received for this purpose;

c)          
£80,000 for the preparation of business cases to support with
the asset management plan including disposals;

Reasons for the
Recommendations
 
A number of Corporate Asset Management
projects require supplementary capital
estimates in order to proceed with the projects.  The report seeks to regularise the budget
position.