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Executive 18th October 2011

Capital Budget Monitoring – Cycle 2
To provide an update on capital expenditure and resources position, highlighting any
variances and recommend to Full Council, a revised 2011/2012 capital budget. (report
enclosed)
Revenue Budget Monitoring – Cycle 2
To provide information on expenditure and income to the end of August 2011 and to
propose amendments to the approved budget. (report enclosed)
Revenue Budget Projections 2012/15
To provide an updated assessment of the anticipated position on the Council’s revenue
budget for the financial years 2012/13 to 2014/15 and to agree the approach to be
followed in identifying the required savings in order to balance the 2012/13 revenue
budget. (report enclosed)
Child Protection Policy
To approve the updated Policy (report enclosed)

 

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