RESOLVED:

1.            That the financial reporting data relating to revenue budgetary control, showing a forecast net overspend at year end of £ 1.95million, 0.4% of gross budget be noted.

2.            That a virement of £230k between Building Control and Development control as part of the ongoing process of realigning budget managers’ budgets be approved.

3.            That the adjustments to the Capital Programme contained in Appendix 5b to the Cabinet report be noted and the items summarised below be approved: