Issue - meetings

Report of the Cabinet Member for Finance detailing proposed changes to existing Revenue and Capital Budgets to incorporate changes to this and future years' budget.

DECISION MADE:  (CAB 17/18  20576)

On consideration of the report of the Cabinet Member for Finance, Cabinet agreed the following:

(i)  Approve the addition of £0.41M to the Education & Children’s Social Care programme and approval to spend £0.41M as detailed in paragraph 4.

(ii)  Approve the addition of £0.04M to the Environment and Transport - City Services programme and approval to spend £0.04M as detailed in paragraph 6.

(iii)  Note the addition of £3.00M to the Housing & Adult Social Care programme for which approval will be sought as part of the capital outturn report which will be presented to Council in July 2018, as detailed in paragraph 7.