Decision details

The Committee gave consideration to a report which provided a financial update as at the end of February 2018.  Reports attached to the update were the Revenue Budget Monitoring Report, the Capital Plan Monitoring Report, Treasury Monitoring Report and the Reserves and Balances Report all dated as at 28 February 2018.

Decision

The Policy and Resources Committee –

1.    Noted the Revenue Budget Monitoring Report as at 28 February 2018.

2.    Noted the Capital Plan Monitoring Report as at 28 February 2018 and approved the cost changes, the project slippages and accelerations noted within appendix 7 of the submitted Capital Plan Monitoring Report.

3.    Noted the Treasury Monitoring Report as at 28 February 2018.

4.    Noted the Reserves and Balances Report as at 28 February 2018.

5.    Noted the progress of the service choices policy saving options as at 28 February 2018.

6.    Agreed to recommend to Council that the cremation charges for adults aged 16 and over is amended to £665 for 2018-19.

(Reference:  Report by Head of Strategic Finance dated 30 April 2018, submitted)