Report on Revenue Global Monitoring to Audit Committee on 14 January 2010

Manchester City Council Item 11 Audit Committee 14 January 2010 Manchester City Council Report for Resolution and Information thReport To: Executive – 16 December 2009 Audit Committee – 14 January 2010 FOR INFORMATION Subject: Global Budget Monitoring Report to end of October 2009 Report of: City Treasurer Summary Summary of the Council’s revenue budget position based on an assessment of expenditure to the end of October 2009. Recommendations The Executive is requested to: 1. Note the contents of the report 2. To agree the use of £100k from contingency to fund feasibility costs associated with the move of the National Football Museum, and £10k for valuation work for the Royal Opera House project, to reimbursed from the Capital Fund at a later date Wards Affected: All Community Strategy Spine Summary of the contribution to the strategy Performance of the economy of the region and sub region This report looks at the overall projected out-turn Reaching full potential in position against the budgets which underpin all of education and employment the council’s activities Individual and collective self esteem – mutual respect Neighbourhoods of Choice Manchester City Council Item 11 Audit Committee 14 January 2010 Implications for: • Equal Opportunities Policy – there are no specific Equal Opportunities implications contained within this report • Risk Management – Appendix 1 to this report ...