Issue - meetings

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

Decision

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

Reason for Decision

To provide details of the projected outturn for 2016/17 as at Quarter 2 for the:

•  General Fund

•  Housing Revenue Account

•  Capital Programme

Corporate Objectives

Delivering an efficient and modern council

Monitoring Officer/S.151 Officer Comments

Monitoring Officer  

 No further comments to add.

S.151 Officer

This is a Section 151 Officer report.

Advice

Councillor Elliot confirmed that he was confident that the council would finish within budget by the year end.

Councillor Griffiths was pleased to hear we would finish within budget.

Councillor Williams noted that budgets were tight and funding received had decreased, therefore making it more difficult to balance the budgets.

Voting

None.