Agenda item

Quarterly Budget Monitoring Report - Quarter 2 - July - September 2011

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: