Contact: Ejner Knudsen, ext 7403

1 Summary

1.1 The following decisions are sought:

i) That the latest revenue budget monitoring position for the Environment services be noted.

ii) That the Cabinet be informed of the latest projected overspending of £300,000 on passenger transport bus subsidies and £120,000 on the disposal of abandoned vehicles.

2 Reason

2.1 Financial Regulations require revenue budgets of services to be regularly monitored and for corrective action to be taken to control expenditure within approved cash limits.

3 Other options considered and rejected - not applicable

4 Conflicts of interest declared by the decision maker or a member or officer consulted - none

5 Dispensation granted by the Standards Committee - not applicable

6 Reason(s) for the matter being dealt with if urgent - not applicable

Approved by: Date:

Councillor K B Estlin