Purpose

To consider the month end budget report and make any recommendations as appropriate.

Decision

RESOLVED:

1. That Cabinet notes the Council’s forecast revenue budget and capital budget positions for the year.

1. That Cabinet approves an increase to the A308 corridor improvement project capital budget of £3.1m, to be funded by additional grant and historic balances, to enable all elements of the project to be completed (see paragraph 16).

1. That Cabinet approves an increase to the Corporate Parenting – Children’s Homes capital budget of £2.1m, to be funded by additional grant, to enable the adaption of Cheyne Walk children’s home (see paragraph 18).

1. That Cabinet approves an increase to the Ewell Village improvement project capital budget of £0.8m, to be funded by additional grant, to enable the project to be completed as originally planned (see paragraph 20).

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