To provide an overview of the budget, including the achievement of approved savings as at the end of Quarter 2, 2011/12.
(Report attached)
Minutes:
The Committee considered the quarterly budget monitoring report for the period July to September 2011. Of particular note, projected savings of £408,000 had been identified for the Council’s budget.
Members returned a number of comments and requested clarification on expenditure levels detailed in the report in relation to the Home Repairs Grant; and the projected variance figures for Audit Services.
RESOLVED that
the report be noted.
Supporting documents: