Agenda item

Revenue Budget Monitoring 2016/17

(Report to Cabinet – 31 January 2017)

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Minutes:

Members considered the above report and asked for assurances that car parking charges would not be increased to offset the £231k overspend in parking, which had arisen following a reduction in the fee charges introduced early 2016.  Members were advised that the budget report for 2017/18 proposed that the £133k included in the local government settlement would be used for the additional unhypothocated £3m received (total available across all Wales) to offset the overspend.

 

RESOLVED:      that the reserve movements and budget virements exceeding £500,000, be approved.