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]