Decision details

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

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

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

3.      That the use of the unused contingency for the Olympic Games be approved, to respond to the winter damage to roads.

Reasons for Decisions

To comply with the agreed strategy 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 and Scrutiny Committee]