Cabinet – 16 September 2008
ADDENDA Item
4. Petitions and Public Address
The Leader of the Council has agreed the following request to address the meeting:
A revised version of Annex 6 (download as .xls file) is attached to this document, which contains a correction to the supplementary estimate for the Print & Design Unit, with changes from the original document highlighted in yellow.
Paragraphs 1 and 51 to the report should then read as follows (change in bold):
1. The year-end forecast of general balances is set out in Annex 5 and shows a forecast of £18.750m. After taking into account the forecast Directorate outturn, the consolidated revenue balances forecast is £16.784m. [1]
Balances 51. Annex 6 sets out the year-end forecast of general balances taking into account known changes. Forecast balances are £18.750m as at the end of July.
Each annex
refers to the position as at the end of July 2008. 6. Service &
Resource Planning Report for 2009/10 – 2013/14
Cabinet Member responsibility to be amended to read ‘Finance’.
16. Forward Plan and Future Business
Members are asked to note the following additions to the Forward Plan:
Members are asked to note the following amendments to the Forward Plan:
[1] The consolidated revenue balances forecast is the forecast general balances less the forecast Directorate in-year overspend. |