Decision details

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

Member for Finance and Resources, Councillor Amanda De Ryk, the Mayor

and Cabinet agreed that

(1) the current financial forecasts for the year ending 31 March 2020 and the

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

yearend overspend be noted; and

(2) the proposed revision of the capital programme budget, as set out in

section 13, with further detail at appendices 1 and 2, be noted.