DECISION:
1)
That the report and Appendix A be
noted.
2) That the estimated position with regard to the approved contributions to and use of reserves be noted.
3)
That the General Fund and Housing Revenue Account
Capital programme be noted as set out in table 5, 6, 9
and 10 of Appendix A.
RECOMMENDATION TO COUNCIL:
4) To approve the necessary budget carry forwards for the General Fund and Housing Revenue Account Capital programme as detailed in table 8 and 12 of Appendix A.
5) To approve virements (internal transfers) up to the value of £1.676m to reflect the efficiency savings which currently are still in service areas and due to be offset against the budget for efficiency savings.