Agenda item

The Treasurer to the Charter Trust submitted a comprehensive report which provided information on the actual expenditure compared to the profiled budget for the period ending 30 September 2011 and the forecast expenditure to 31 March 2012 in comparison to the 2011/12 original budget.

The Clerk advised Trustees that the £500 donation to Royal British Legion would be an annual contribution.

Recommended: (i) That the outturn position for the quarter ended 30 September 2011 be noted.

(ii) That the forecast outturn to 31 March 2012 be noted.