Issue - meetings

Councillor Patel submits a report showing the summary position comparing spending with the budget for all General Fund Services and the Housing Revenue Account (HRA). The Cabinet is asked to note; the outturn position for each Department and the Council as a whole; the reasons which the final outturn differed from the budget; the final position on the Council’s uncommitted general reserves; the position in respect of various significant earmarked reserves and approve the requested budget virements and transfers.

Councillor Patel submitted a report showing the summary position comparing spending with the budget for all General Fund Services and the Housing Revenue Account.  Appreciation was expressed to officers in all Departments for the considerable achievement in delivering the budget despite significant pressures.

RESOLVED:

(1)that the outturn position for each department in the Council as a whole, be noted;

(2)that the reasons why the final outturn differed from the budget, be noted;

(3)that the final position on the Council's uncommitted general reserves, be noted;

(4)that the position in respect of various significant earmarked reserves, be noted; and

(5)that the requested budget virements and transfers, be approved.