Decision details

1.    That the full year forecast position for the 2016/17 revenue budget and capital investment programme be noted.

2.    That the forecast position on the Council’s reserves be noted.

3.    Approval of the use of £67,000 from in-year revenue underspends to invest in the Retail Grants Programme

4.    Approval of the use of £15,000 revenue savings against the Meals on Wheels budget to contribute towards the additional Christmas Lighting costs in 2016 and make this a permanent budget virement for future years.

5.    Approval of the use of £25,000 from in-year revenue underspends to finance the review that will be undertaken to identify empty homes brought back into use and increase the subsequent increase in the New Homes Bonus grant.

6.    That the changes to the Capital Programme to reflect delivery in 2016/17 be noted.