Decision Maker: Cabinet
Decision status: Approved
Is Key decision?: Yes
Is subject to call in?: Yes
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.
Report author: Kathy Freeman
Publication date: 12/07/2017
Date of decision: 11/07/2017
Decided at meeting: 11/07/2017 - Cabinet
Effective from: 20/07/2017
Accompanying Documents: