Decision details

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

RESOLVED:

1.      That the projected revenue budget underspend; (Annex 1 – Section A of the report submitted) and the Capital programme direction (Section B of the report submitted) be noted.

2.      That government grant changes be reflected in directorate budgets (Section C of the report submitted).

Reason for Decisions

To comply with the agreed strategy of providing a monthly budget monitoring report to cabinet for approval and action as necessary.

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