Decision details

Received a report providing an update on the Council’s revenue and capital budget position for the period 1 April 2004 to 28 February 2005.

Agreed to:

1.  Note the current position of the Council’s revenue and capital budgets for 2004/05;

2.  Note that the Directors of Education, Arts and Libraries and Corporate Strategy continue to review their budgets to ensure, where possible, a balanced position at the year end;

3.  Note that the position of overspends and any roll-forward requests are considered in the context of the overall outturn position of the Council’s revenue budget; and

4.  Note the position and projected out-turn for the 2004/05 Housing Revenue Account.