Decision details

The purpose of this report is to provide Members with the Revenue Budget Monitoring 2017/18 (Month 9) and the Month 9 (end of December) capital programme information for 2017/18.

(a)       That the Committee notes the Revenue Budget Monitoring 2017/18 Month 9 report and confirms on this occasion that the issue which it wishes to have brought to the Cabinet’s attention is the need to consider the release of earmarked reserves which could support the 2018/19 Revenue Budget; and

(b)       That the Committee notes the Capital Programme 2017/18 Month 9 report and confirms on this occasion that the issues which it wishes to have brought to the Cabinet’s attention were identified during the earlier ‘Development of the Capital Programme’ report.