Decision details

RESOLVED that –

(1)       in respect of the financial performance against the budget at the end of June 2019:

(a)       the position be noted; and

(b)       the proposed in-year adjustments to the budget, as set out in Appendix H to the report, be approved, with the additional requirement that the fund of £1.134million set aside for investment in the Council’s property assets be spent in such a way as to reduce future cost pressures and to contribute to the Council’s commitment to carbon reduction.

(2)       in respect of the Updated Long Term Forecast, the updated forecast be agreed and that the Resources and Services Overview and Scrutiny Committee be consulted on the latest position.