Decision details

*RESOLVED –

1.   That the financial performance in the first half of the financial year and the new medium term forecast be noted.

2.   That the efficiency plan submitted to the Department for Communities and Local Government be noted.

3.   That the proposed use of reserves, as set out in section 6 of the officer’s report be noted.

4.   That the changes to the Housing Revenue Account budget, as set out in section 8 of the officer’s report be noted.

5.   That the budget preparation guidelines, as set out at paragraph 9.1 of the officer’s report be supported.

6.   That the revised approach to budget consultation, as set out at paragraph 9.3 of the officer’s report be supported.

7.   That the officer’s report and its recommendations be referred to full Council for their consideration and approval.

REASON FOR DECISIONS

To monitor the Council’s finances.