Agenda item

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 the additional grants received, be noted;

3.           That the proposed reserve movements and budget virements, be approved and commended to Council as appropriate.

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 consideration and approval by Council.