Issue - meetings

Cabinet was advised of the monitoring position in respect of the 2015/16 General Fund budget, and the Housing Revenue Account, both capital and revenue. Cabinet also noted the contracts and contract waivers in the report.

Councillor Townend proposed, Councillor L. Fairbrass seconded and Members agreed the following:

1  That Cabinet notes the projected outturn position for 2015/16 for the General Fund;

2  That Cabinet notes the projected Housing Revenue Account position and agrees the revised utilisation of 1-4-1 receipts as per para 7.4 of the Cabinet report;

3  That Cabinet notes the General Fund and Housing Revenue Account Capital Programmes and agree the budget virements detailed as per Annex 1 and Annex 2 (to the Cabinet report) for the General Fund and HRA respectively;

4  That Cabinet notes the position in relation to Procurement.