Agenda item

Revenue Budget Quarterly Monitoring 2018/19

Report of the Director of Finance and Corporate Services

Minutes:

Decisions:

 

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

 

2.                  That the additional grant received be noted;

 

3.                  That the proposed reserve movements and budget virements, as contained in the circulated report, be approved.

 

Reasons 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 will be implemented after consideration and approval by Council.

 

Supporting documents: