The Head of Finance submitted a report (previously circulated, now appended)

Scrutiny comments made earlier in the meeting were noted (minute 21 refers.)

Resolved:-

1.  To note the forecast outturn for the General Fund Revenue Budget – Table 1;

2. To note the movement of resources from the Redundancy Cost Contingency to service budgets as per Para 31;

3.  To note the HRA budget virements as detailed in Table 3;

4.  That CEB recommends to Council the addition to the Capital Programme of the schemes detailed in Table 5.