Decision details

To consider the updated February forecast, with provisional carry forwards and make any recommendations as appropriate

(1)     That the provisional year end revenue budget outturn of £6.1m underspend, as set out in Table 1 and paragraphs 2 to15 of the submitted report, be noted.

(2)     That Services’ revenue budget carry forward requests totalling £4.9m, as set out in Table 2 of the submitted report, be approved.

(3)     That the provisional year end capital budget outturn £0.5m overspend, including £39.9m underspend on Services, as set out in Table 3 and paragraphs 18 to 23 of the submitted report, be approved.

(4)     That Services’ capital budget carry forward requests for £39.4m, as set out in Table 4 of the submitted report, be approved.

Reasons for Decisions:

To continue to provide monthly budget monitoring information to Cabinet and to enable Cabinet to consider services’ requests to carry forward funding for approval.

[The decisions on this item can be called in by the Council Overview and Scrutiny Committee]