RESOLVED:
(1) That the substantive and addendum reports entitled Third Quarter Revenue Monitoring 2018/19 be noted;
(2) That the changes to the 2018/19 General Fund budget, as identified in table 3 and paragraph 8.2 of the substantive report, a £211k decrease in net expenditure be approved;
(3) That the changes to the 2019/20 General Fund budget, as identified in table 3 of the substantive report and paragraph 8.3 of the addendum report, a £25k increase in net expenditure be approved.
REASON FOR DECISIONS: Members are able to monitor, make adjustments within the overall budgetary framework and request appropriate action of Services who do not meet the budget targets set as part of the Corporate Business Planning process.