Decision details

The Cabinet will be asked to consider the projected position of the Council’s revenue and capital budgets for 2018/19 and, if necessary, consider proposals for in-year adjustments aimed at achieving a balanced budget position at the year end.

The Cabinet resolved to:

(i)  Note the current forecast outturn position for 2018/19 of the Council’s General Fund revenue budget, as detailed in section 2 and Appendix A to the report; and

(ii)  Approve a virement of £1.37m from the Central Expenses budget to increase the staffing budget for Children’s and Disabilities services, as detailed in paragraph 3.27 of the report.