1. That the budget monitoring position for each of the accounts 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:
· Decrease the budget for Pension back funding by £900k
· Decrease use of the Pensions reserve by £900k
3. Increase the capital budget for The Forum by £514k to reflect contribution received from Hertfordshire County Council for fit out works to the library, ceremonial room and registration offices.