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