Decision details

Having considered an officer report, and a presentation by the Cabinet

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

(i) the financial forecasts for the year ended 31 March 2015 be noted;

(ii) the actions being taken by the Executive Directors to manage down the

forecasted year-end overspend be noted and ask them to report back in

September on the progress being made to address the forecasted overspend

position; and

(iii) the updated capital budgets set out in Section 14 be approved.