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RESOLVED:
 

1.   
That Cabinet notes the Council’s forecast
revenue budget (after the application of the full contingency
budget) and capital budget positions for the year.

2.   
That Cabinet notes the implementation of spending
controls in order to reduce the forecast overspend position and
contain costs within the available budget.

3.   
That Cabinet notes the quarter end Balance Sheet
Indicators as set out in Annex 2.

Reasons for Decisions:

This report is to comply with the
agreed policy of providing a monthly budget monitoring report to
Cabinet for approval of any necessary actions.

(The decisions on this item can be called-in by the
Resources and Performance Select Committee)