Decision details

Noted the current position of the Council’s revenue and capital budgets for the period April to the end of September 2003 and the position and projected out-turn of the Housing Revenue Account.

Agreed, that:

1. The Director of Education and Libraries and the Director of Social Services ensure continued delivery of their Action Plans;

2. Members receive further updates on their progress in future budget monitoring reports; and

3. The carry forwards from the 2002 / 2003 Capital Programme, as set out in Appendix C to the report, be incorporated into this and future year’s programmes.