Purpose

This report is being presented to the
Committee to provide an overview of revenue and capital budget
management and to summarise the actions being taken where
appropriate.

Decision

RESOLVED:
 
The Committee resolved to:
 
a) 
Note that the current projected overspend on the General Fund
overall is £3.885m; and
 
b) 
Note the overall current projected overspend for the remit of this
Committee is £327,000, made up of a £551,000 overspend
relating to service delivery budgets and a £225,000
underspend relating to Central Items; and
 
c) 
Note the latest position on the capital programme.