Agenda item

Decisions:

1.           That the budget monitoring information be noted and management arrangements put in place to minimise overspends and the adverse impacts 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 accordance 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.