The Executive Meeting considered and noted the mid-year position for the delivery the Council’s priorities, budget and capital programme for 2011-12 and agreed to:-
(i) the virements and budget adjustments to the Revenue Budget as set out in Appendix 3 of the report;
(ii) the approach to managing revenue surpluses and deficits, and proposed contributions to/from the General Fund and HRA earmarked reserves as set out in the report;
(iii) the changes to the Capital Programme as detailed in Appendix 4 of the report, and
(iv) the resourcing of the Capital Programme as detailed in Appendix 5 of the report.