Decision details

The Cabinet will be asked to consider the projected position of the Council’s revenue and capital budgets for 2017/18 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)  Agree the reallocation of approved service revenue budgets into the new management structures as set out in Appendix A to the report;

(ii)  Note the forecast outturn position for 2017/18 of the Council’s General Fund revenue budget as detailed in section 2 and Appendix A to the report;

(iii)  Approve the transfer of £4.385m additional funding for Adult Social Care to the Adults Care and Support Service; and

(iv)  Approve the restatement of the Capital Programme as set out in Appendix B to the report.