Decision details

To consider the Council Monitoring report for the second quarter of the financial year 2018/19 as part of the Council's Reconciling Policy, Performance and Resources (RPPR) budget monitoring process.

38.1     The Cabinet considered a report by the Chief Executive together with comments from the People Scrutiny Committee RPPR Board on the outline proposal for the use of the additional winter allocation funding.

38.2     It was RESOLVED –

1)    note the latest monitoring position for the Council;

2)    approve the proposed amendments to the performance measures set out in paragraph 2.1 of the report; and

3)    agree the outline proposal for use of the £2.6m additional winter allocation as set out in Appendix 2, and to delegate authority to the Director of Adult Social Care and Health to determine and implement more detailed savings plans

Reason

38.3     The report sets out the Council’s position and year end projections for the Council Plan targets, Revenue Budget, Capital Programme, Savings Plan together with Risks for 2018/19 quarter 2.