Agenda item

Revenue Budget Monitoring 2016/17

Minutes:

Decisions:

 

1.           That the budget monitoring information be noted and management arrangements put in place to minimise overspends and the adverse impact on reserves;

 

2.           That Members note the additional grants received;

 

3.           That the proposed reserve movements and budget virements,as contained in the circulated report, be approved  and those exceeding £500,000 be commended to Council for approval.

 

Reason for Decisions:

 

To update the Council’s budget for additional grants received, budget virements and reserve movements in line with the Council’s Constitution. 

 

Implementation of Decisions:

 

The decisions will be implemented after consultation with the Scrutiny Committee and then consideration and approval by Council.

 

Supporting documents: