Decision details

53.1     The Cabinet considered a report by the Chief Executive

53.2     It was RESOLVED to:

1)    Note the latest monitoring position for the Council;

2)    Note the proposed transfer of the projected underspend on the contingency budget to the Capital Programme as set out at paragraph 2.4 of the report; and

3)    Agree the proposed amendments to fees and charges for Children’s Services set out on the final page of Appendix 4

Reason

53.3     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 quarter 3.