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.