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That the budget monitoring position for each of the
above accounts be noted.
2. That Cabinet recommends to Council the approval of
the revised capital programme to move £2.8m slippage
identified at Quarter 2 into financial year 2019/20 as detailed in
Appendix C;
3. That Cabinet recommends to Council
the approval of the one off supplementary budgets required to
deliver several service changes as set out below. These will be
funded by use of the Management of change reserve. Details for
these supplementary budgets are set out in the body of the report
and have a net nil impact on the General Fund Working
Balance:
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