This report was considered at Executive on 21 November 2018. Members considered the report and the recommendations.
In her introduction of the report Councillor B Cannon aimed to address a series of questions submitted in advance of the meeting from Councillor B Finlay and the Scrutiny Performance and Budget Task and Finish Groups.
Councillor B Cannon moved the recommendations. This was seconded by Councillor A Smith.
A vote was taken, 33 in favour, 0 against and 15 abstentions. The motion was carried.
Resolved – That –
The subject of the decision
The Head of Financial Services submitted a report which sought to inform Members on the Council’s financial performance against budget for the period April to September 2018 and approval for the revised revenue and capital budgets for 2018-19.
Members noted the key messages at the end of quarter 2 for 2018/19, summarised on page 9 of the agenda.
Members noted reallocations to the budget as detailed on pages 32 and 33 of the report.
Councillor A Smith moved that the report be noted. This was seconded by Councillor M Heaslip. The motion was unanimously agreed.
Alternative options considered
The reason for the decision
To inform Members of the Council’s financial performance against budget for the period April to September 2018 and approval of the revised revenue and capital budgets for 2018-19.
Recommended – That Council be requested to agree that –