Issue - decisions

General Fund Revenue Budget Monitoring 2009-10 Period 4

 

 

15/10/2009 - Revenue Budget Monitoring 2009-10 Position as at July 2009

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.

 

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