Issue - decisions

Budget Monitoring 2017/18 - April to May (Month 2)

12/07/2017 - Budget Monitoring 2017/18 - April to May (Month 2)

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.