55 REVENUE BUDGET MONITORING 2014/15 PERIOD 6 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.