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 2021 be noted
and Executive Directors be requested to complete detailed action plans to
manage down budget pressures within their directorates; and
(2) the proposed revision of the capital programme budget be noted, as set
out in section 14, with further detail attached at appendices 3 and 4.