The Director of Finance presented a report on the projected budget for 2010-2011 which would be the final year of the Comprehensive Spending Review 2007 (CSR). The report set out the budget summary for 2009/10, variations that had been identified for 2010/11, a number of other developments, details of balances and apportionment of efficiency requirements.

Resolved - That the projected budget for 2010-11 be updated and reported regularly to the Cabinet.