Decision details

The Chief Finance Officer, the Commercial Services Manager and the Interim Environmental Services Manager submitted a report on the Final Accounts for 2015/16 in respect of the Cleaning of Buildings Internal Service Provider (ISP). It was noted that the production of the Business Plan for 2016/17 had been delayed and would be brought to the next meeting of the Cabinet on 28 June, 2016.

*RESOLVED –

1.   That the Building Cleaning Final Accounts for the 2015/16 financial year be received and that the financial position be noted.

2.   That the surplus of £6,025 be transferred to the Budget Risk Reserve, in accordance with the Council’s Financial Strategy.

REASON FOR DECISIONS

To enable the financial position of the Building Cleaning D.S.O. to be included within the Council’s overall Statement of Accounts for 2015/16.