Decision details

The Chief Finance Officer submitted a report on the Final Accounts for 2014/15 and the Business Plan for 2015/16 in respect of the Cleaning of Buildings Internal Service Provider (ISP).

It was proposed that the surplus of £5,577 be transferred to the Budget Risk Reserve.

* RESOLVED –

1)           That the final accounts for the Cleaning of Buildings ISP for the 2014/15 financial year be received and the financial position noted.

2)           That the surplus of £5,577 be transferred into the Budget Risk Reserve.

3)           That the Business Plan forecast for 2015/16 be approved.

REASON FOR DECISIONS

To enable the financial position of the Cleaning of Buildings ISP to be included within the Council’s overall Statement of Accounts for 2014/15.