Agenda item

2010/11 Revenue Budget – Amendment.

The Head of Finance, HR and Business Support asked Members to note the report setting out some slight amendments to the Revenue Budget 2010/11 (for copy, see file of minutes).  Members were informed that the changes were to comply with SORP requirements and to ensure 3 elements that had previously been “netted off” within the income budget needed to be grossed up and reflected in the supplies and services budget, those being medical referees, the Book of Remembrance and the Master Plan.  It was noted that there was no change to the budgeted net expenditure position in 2010/11.

Resolved:

That the Joint Committee note and approve the amended budget proposals contained within the Report.