Decision details

RESOLVED:

That District Executive agreed to:-

a.

note the current 2017/18 financial position of the Council;

b.

note the reasons for variations to the previously approved Directorate Budgets as detailed in paragraph 7;

c.

note the transfers made to and from reserves outlined in paragraph 21 and the position of the Area Reserves as detailed in Appendix C and the Corporate Reserves as detailed in Appendix D;

d.

approve the virements as detailed in paragraph 11 and note the virements made under delegated authority as detailed in Appendix B.

Reason:

To confirm the current financial position of the revenue budgets of the Council and to report the reasons for variations from approved annual budgets for the period 1^st April to 30^th June 2017.