1) That the budget monitoring position for each of the General Fund, Housing Revenue Account and Capital Programme accounts be considered;
2) Resolved to recommend:
Ø the approval of the revised capital programme to move slippage identified at Quarter 1 into financial year 2017/18.
Ø the approval of the supplementary budgets set out below. 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:
· Decrease the Corporate Improvement and Innovation Employees budget by £46k
· Decrease use of the Technology reserve by £46k
· Increase the Planning Supplies and Services budget by £100k
· Increase use of the Management of Change reserve by £100k
3) Resolved to recommend a supplementary Capital budget in the Housing Revenue Account of £1.05m for the Affordable Housing Development Fund, as per paragraph 7.3 of the Cabinet report