Issue - decisions

Governance and Performance Report

17/09/2009 - Governance and Performance Report

That the funding grants as listed on page 8 of the Governance and Performance report from the awarding bodies be accepted.

 

RECOMMEND to Council that:

 

1)           the budget for both the grant income and expenditure as detailed on page 8 of the Governance and performance report be approved;

 

2)           the variations to the Capital programme as shown on page 9 of the Governance and Performance report be approved;

 

3)           the new 2009/10 budget of £8,142,787 be agreed to include the revised funding; and

 

4)           the virements as listed on page 10 of the Governance and performance report be approved.