Decision details

To review the Council’s forecast outturn position at the end of the first quarter.

RESOLVED TO RECOMMEND

1.     That the supplementary budgets set out below be agreed. 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 Electoral Registration Budget by £42k

· Increase Other Government Grants Budget by £42k

· Decrease the budget for Conducting Elections by £30k

· Decrease use of the Elections Reserve by £30k

· Approve the recommended virement of underspends set out in Section 6 of the report to cabinet.