Decision details

Received a report setting out the revised position of the Council’s revenue budgets for 2004 / 2005, and a base budget position for 2005 / 2006.

Agreed, in order to reflect decisions made during the year and set an initial position for deciding the overall 2005 / 2006 budget, to:

1.  The revised budget for 2004 / 2005 and the base budget for 2005 / 2006, as set out in Appendix A (i).

2.  The budget virements for the 2004 / 2005 revised budget as set out at Appendix A (iii) in order to stay within the overall approved budgets; and

3.  To note the position on the projected outturn for 2004 / 2005.