Decision details

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

RESOLVED:

1.    That the Council’s overall revenue and capital budget positions as at 31 August 2018 be noted.

2.    That the management realignment within Highways, Transport & Environment directorate be noted.

3.    That the Economic Growth’s request to draw down £71,000 from the carry forward agreed from 2017/18 be approved.

4.    That the IT and Digital’s request to reprofile £1.8m capital expenditure into future years be approved.

Reason 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 Corporate Overview Select Committee]