Decision details

To note the position on Revenue and capital monitoring and approve any necessary virements

RESOLVED:  That

(1)               the revenue and capital forecast positions detailed in the report as at Quarter 3 2014/15 be noted;

(2)               the virement set out in paragraph 76 of the report be approved;

(3)               the reduction to the Capital Programme outlined in paragraph 77 of the report be noted;

(4)               the increases to the Capital Programme as set out in paragraph 78 of the report be approved.

Reason for Decision:  To report the 2014/15 forecast financial position as at 31 December 2014.

Alternative Options Considered and Rejected:  As set out in the report.

Conflict of Interest relating to the matter declared by Cabinet Member / Dispensation Granted:  None.