Decision details

The Executive Meeting considered the first quarter position in delivering the Council’s priorities, revenue budget and capital programme for 2012/13, highlighting progress on implementing key strategic projects and managing corporate risk and agreed that

·         the virements to the Revenue Budget set out in section 2.2 of the report be approved;

·         the cash and non-cash limit forecast outturn positions for 2012/13 as set out in sections 2.3, 2.5 and 2.6 of the report be noted;

·         the Retain Schools Budget and Housing Revenue Account forecast outturn positions as set out in sections 2.7 and 2.8 of the report be noted;

·         the contributions to/from resources and balances as set out in section 2.9 of the report be approved;

·         the forecast outturn for the 2012/13 Capital Programme as set out in section 3.1 of the report;

·         the changes to the capital programme as set out in paragraph 3.1.7 of the report be approved; and

·         the resourcing of the Capital Programme as set out in section 3.4 of the report be approved.

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