Issue - meetings

1.1.        That £398,000 of bad debt be written off.

1.2.        That approval be given to the carry forward of departmental underspends of £3.752m as detailed in Appendix  2 to this report.

1.3.        That the Executive Director of Finance and Corporate Governance be given delegated authority to authorise a reallocation of the current Children’s Services reserves to help them manage their 2014/15 risks in line with their current risk assessment.

1.4.        That approval be given to virements totalling £2.056m as set out in Appendix 1 to this report.

1.5.        That approval be given to the request for the Executive Director of Finance and Corporate Governance, in conjunction with the Leader, to take the necessary decisions required to ensure the Council’s accounts are closed by 30 June 2014.