Decision details

The Cabinet will be asked to consider the projected position of the Council’s revenue and capital budgets for 2012/13 and, if necessary, consider proposals for in-year adjustments aimed at achieving a balanced budget position at the year end

Cabinet agreed:

(i)  To note the projected outturn position for 2012/13 of the Council’s revenue budget at 31 January 2012, as detailed in paragraphs 2.3 to 2.11 and Appendix A of the report;

(ii)  To note progress against the 2012/13 savings targets at 31 January 2012, as detailed in paragraph 2.12 and Appendix B of the report;

(iii)  To note position for the HRA at 31 January 2012, as detailed in paragraph 2.13 and Appendix C of the report;

(iv)  To note projected outturn position for 2012/13 of the Council’s capital budget at 31 January 2012, as detailed in paragraph 2.14 and Appendices D and E of the report.