Decision details

The Executive Meeting considered the first quarter 2011/12 revenue budget position and agreed that

(i)                 the virements and budget adjustments detailed in Appendix Two of the report be approved;

(ii)               the forecast cash limit and non cash limit outturn positions for 2011/12 be noted;

(iii)             the approach to managing cash and non-cash limit surpluses and deficits as set out in the report be noted, and

(iv)             the proposed contributions to/from earmarked reserves as described in Section 8 of the report be approved.

None.

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