Decision details

1.    That the budget monitoring position for each of the accounts 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:

·        Decrease the budget for Pension back funding by £900k

·        Decrease use of the Pensions reserve by £900k

3.       Increase the capital budget for The Forum by £514k to reflect contribution received from Hertfordshire County Council for fit out works to the library, ceremonial room and registration offices.