Decision details
Local Enterprise Partnership and Investment Bristol & Bath Budget Outturn 2018/19
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Decision:
Joint Committee agreed the following to:
1. Note the LEP Budget Outturn forecast sets out in Appendix 1.
2. Note the IBB Budget Outturn as set out in Appendix 2 recognising the use of prior year underspends in EDF Grant drawdown to balance the outturn position.
3. Agreed a one-off allocation of up to £364k from accumulated LEP surpluses for the costs of UA staff being seconded to provide capacity to support the development of the Local Industrial Strategy.
Report author: Director of Investment & Corporate Services
Publication date: 06/08/2018
Date of decision: 27/07/2018
Decided at meeting: 27/07/2018 - West of England Joint Committee
Effective from: 07/08/2018
Accompanying Documents: