Decision details

Members are asked to agree the reserve movements as identified at 3.1 to 3.3 of the report.

Members are asked to approve the grant to the Citizens Advice Bureau as identified at 3.3 and 4.2 of the report.

Members are asked to approve the variations to the General Fund and HRA Capital Programme.

1.  THAT Cabinet notes the projected outturn position for 2014/15 for the General Fund;

2.  THAT Cabinet agrees the reserve movements detailed in paragraphs 3.1 and 3.3 of the report;

3.  THAT Cabinet notes the current Housing Revenue Account position;

4.  THAT Cabinet approves the grant to the Citizens Advice Bureau as mentioned in paragraphs 3.3 and 4.2 of the report;

5.  THAT Cabinet notes the General Fund and Housing Revenue Account Capital programmes and agrees the budget virements detailed as per Annex 3 for the General Fund capital programme.

Corporate priorities can only be delivered with robust finances and the latest budget monitoring position gives Members the opportunity to review the Council’s current position

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