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

the action being taken by the Executive Directors to manage down the

forecasted year-end overspend be noted; and

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

further detail attached at appendices 1 and 2, be noted.