53 Council Monitoring: Quarter 3 2015/16 PDF 3 MB
Report by Chief Executive
Additional documents:
Minutes:
53.1 The Cabinet considered a report by the Chief Executive
53.2 It was RESOLVED to:
1) Note the latest monitoring position for the Council;
2) Note the proposed transfer of the projected underspend on the contingency budget to the Capital Programme as set out at paragraph 2.4 of the report; and
3) Agree the proposed amendments to fees and charges for Children’s Services set out on the final page of Appendix 4
Reason
53.3 The report sets out the Council’s position and year end projections for the Council Plan targets, Revenue Budget, Capital Programme, savings plan together with risks for quarter 3.