Purpose

Overview of revenue and capital budget
management across the Council.

Content

RESOLVED:
 
The Committee resolved:
 
a) 
That Committee note that the current projected overspend on the
General Fund overall is £1.924m; and
 
b) 
That Committee note the overall current projected underspend for
the remit of this Committee is £4.655m, made up of
£519,000 relating to service delivery budgets and
£4.136m relating to Central Items; and
 
c) 
That Committee note the latest position on the capital
programme.