Decision details

Having considered an officer report and a presentation by the Cabinet

Member for Resources, Councillor Kevin Bonavia, the Mayor agreed that:

(1) the current financial forecasts for the year ending 31 March 2018 and

action being taken by the Executive Directors to manage the forecasted year-

end overspend be noted; and

(2) the revised capital programme budget, as set out in section 14 with further

detail at appendices 1 and 2 be noted.