Issue - meetings

General Fund Revenue Budget Monitoring 2009-10 Period 4

Meeting: 14/10/2009 - Cabinet (Item 15)

15 Revenue Budget Monitoring 2009-10 Position as at July 2009 PDF 204 KB

Report of the Director of Finance and Support

Decision:

1. The report and the forecast over spend of £908k net of management action are noted.

2. Approval is given for the unclaimed increase in members’ allowances from 2008/09 to be appropriated to CEFAP for investment in communities.

3. Approval is given for any unclaimed increase in members’ allowances in 2009/10 to be allocated to CEFAP for investment in communities in 2011/12.

Minutes:

Councillor Perkins presented the report to Cabinet and drew attention to recommendations 2.2 and 2.3 and the approval of unclaimed increase in members’ allowances to be appropriated to CEFAP for investment in communities. With regard to the forecast overspend of £908K, it was noted

that a significant amount of management action was being undertaken.

RESOLVED