Issue - meetings

REVENUE BUDGET MONITORING 2014/15 PERIOD 6

Meeting: 01/12/2014 - Executive (Item 55)

55 REVENUE BUDGET MONITORING 2014/15 PERIOD 6 pdf icon PDF 469 KB

To consider a report of the Executive Member for Finance and Director of Finance.

Decision:

1. That the latest forecast and planned actions be noted and agreed.

 

2. That a sum of £0.5m be allocated from the General Reserve to provide additional capacity to deliver future savings, as set out in paragraphs 17-19 of the report.

Minutes:

The Executive Member for Finance and Director of Finance submitted a report which informed Members of current position regarding the monitoring of the current year’s revenue budget and provided for appropriate measures in response, including making provision for the allocation of a sum from the General Reserve.

 

            RESOLVED -

 

(1)        That the latest forecast and planned actions be noted and agreed.

 

(2)        That a sum of £0.5m be allocated from the General Reserve to provide additional capacity to deliver future savings, as set out in paragraphs 17-19 of the report.