Issue - decisions

Budget Monitoring Report up until end November 2014

15/01/2015 - Budget Monitoring Report up until end November 2014

RESOLVED THAT

 

1.    The contents of this report including the key projected variances to the 2014/15 budget and the expected delivery of services within budget be noted.

 

2.    The budget virements to the 2014/15 budget, as detailed in Appendix 4 be approved.

 

3.    Council be recommended to approve a one-off contribution from general balances of £178,250 as part of the budget setting process for 2015/16.