Decision details

PCVU Window and Door Assembly Factory Final Accounts 2013/14 and Business Plan 2014/15 (H000)

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Decisions:

The Head of Finance and Housing Service Manager – Operational Services submitted a report on the Final Accounts for 2013/14 for the PVCU Window and Door Assembly Factory.

 

It was proposed that the deficit of £417 be transferred to the Housing Revenue Account.

 

*RESOLVED –

 

(1)     That the Final Accounts for the 2013/14 financial year in respect of the PVCU Window Factory be received and the financial position noted.

 

(2)             That the deficit of £417 be transferred to the Housing Revenue Account.

 

REASON FOR DECISION

 

To enable the financial position of the PVCU Window and Door Assembly Factory to be included in the Council’s overall Statement of Accounts for 2013/14.

Other reasons / organisations consulted

Meeting

Consultees

Assistant Executive Member

Contact: Steve Spencer Email: steve.spencer@chesterfield.gov.uk Tel: 01246 345454.

Report author: Steve Spencer

Publication date: 17/06/2014

Date of decision: 17/06/2014

Decided at meeting: 17/06/2014 - Cabinet

Effective from: 23/06/2014

Accompanying Documents: