Agenda item

Decisions:

1.           That the contents of this report in relation to the current projected budget outturn and reserves position, be noted.

2.           That the virements set out in the main body of the circulated report, be approved.

3.           That the progress against the agreed savings, be noted.

4.           That Officers look to implement additional cost saving and income generation measures in order to reduce the current overspend position - only where they can be delivered within existing policy frameworks.

Reason for Decisions:

To comply with the Council’s constitution in relation to budget for virements.

Implementation of Decisions:

The decisions will be implemented after the three day call in period.