Issue - meetings

Report of the Head of Finance – Alexandra Palace advising of the results for the six months to 30^th September 2011 against budget and of the forecast to year end.

RECEIVED the Finance Update report introduced by Helen Downie, Head of Finance, Alexandra Palace and Park, as laid out in the report. 

RESOLVED

i.                    That the results for the six months to 30^th September 2011 against budget be noted.

ii.                  That the Trust is still forecasting to remain within the £2.102m budget allocation for the year be noted.

iii.                That the Trust approach the Council requesting that the savings found in 2011/12 be redirected to the regeneration programme support and also essential works that will support the future regeneration activity.