Decision details

Having considered an officer report and a presentation by the Cabinet

Member for Finance, Skills and Jobs, Councillor Amanda De Ryk, the Mayor

and Cabinet agreed that:

(1) the current financial forecasts for the year ending 31 March 2019 and the

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

year-end overspend.

(2) the revised capital programme budget, as set out in section 13 with further

detail attached at appendices 1 and 2, be noted

(3) a re-run of the first quarter monitoring position for 2018/19 take place over

the summer months and be presented to members in the autumn.