Issue - meetings

Report by Mr Nick Chard, Cabinet Member for Environment, Highways and Waste; and Mr Mike Austerberry, Executive Director of Environment, Highways and Waste)

(1)     Members were asked to note the March budget monitoring report to be reported to Cabinet on 29 March 2010.  There were no significant variances to report on the revenue budget since the report was written.  The major elements of the predicted outturn remained a significant underspend on Waste offset by additional spending required on Highways.  Since the report was written there had been some slippage on the energy and water investment fund.

(2)          RESOLVED that the budget variations for the EHW Portfolio for 2009/10 based on the March report to Cabinet be noted.