Decision details

It was RESOLVED that the report be approved, and the following be noted:

a)     the expected revenue budget efficiency for the year of £0.880m;

b)     the capital budget efficiencies of £2.837m;

c)     the expected outturn position for Special Expenses of £5k deficit; and

d)     the planned use of reserves at paragraph 4.3 of the report, primarily to meet the Collection Fund deficit, as a result of business rates reliefs and the grants received in the General Fund to fund the deficit.