Decision details

To consider the month end budget report and make any recommendations as appropriate  

RESOLVED:

That the report be noted, including the following:

1.      That the forecast revenue budget outturn for 2016/17 was a £6.0m overspend, as set out in the Annex, paragraph 1 to the submitted report.

2.      That forecast efficiencies and service reductions for 2016/17 were £75.8m, as set out in the Annex, paragraph 30 to the submitted report.

3.      The revised budgeted full time equivalent staff numbers, as set out in the Annex, paragraph 25 to the submitted report.

4.      The revised fees and charges for: cycle training, set out in the Annex ,paragraphs 38 to 40 and traffic signal switch out, set out in the Annex,paragraphs 41 to 43, to the submitted report.

Reasons for Decisions:

This report is presented to comply with the agreed policy of providing a monthly budget monitoring report to Cabinet for approval and action as necessary.

[The decisions on this item can be called in by the Council Overview Board]