Decision details

To be provided

1.     That the budget monitoring position for each of the accounts below be noted;

Resolved to Recommend:

2.     Approval of the supplementary budgets set out below. Details for these supplementary budgets are set out in the body of the report to Cabinet and have a net nil impact on the General Fund Working Balance:

·     Increase the People and Performance Supplies and Services budget by £40k

·     Increase use of the Management of Change reserve by £40k

·     Increase the Community Partnerships Supplies and Services budget by £15k

·     Increase use of the Management of Change reserve by £15k

·     Increase the capital budget for Disabled Facilities Grants by £133k to reflect additional grant funding received