Agenda item

To receive and note the current Revenue spend position.

The Committee received the Revenue Monitoring Report providing the net revenue spend figures to the end of August 2015.

The Committee noted the forecast outturn at net expenditure level was £14.290m against the revised budget of £14.536m; which was a projected favourable variance of £246k. The Committee noted that after taking into account the use of carry forwards, the net position is approximately £245k favourable variance.

Resolved to note the current net revenue spend and forecast position.