Decision details

1.     Cabinet approved additional Capital programme budget added since P6 (£0.7m in total, individual schemes less than £0.5m, details listed under Appendix B).

2.     Cabinet noted a risk of overspend on General fund services of £4.3m for 19/20 representing 1.1% of the approved budget (Appendix A).

3.     Cabinet noted a forecast £1.7m underspend position with regard to the Housing Revenue Account.

4.     Cabinet noted a forecasted £1.1m overspend for the Dedicated Schools Grant against approved budget.

5.     Cabinet noted a risk of overspend of £0.13m for Public health, which is being monitored.

6.     Cabinet noted the Sundry Debt position of £20.9m over 90days as at Period 7, reduced from £24.2m since P6. Individual directorate detail included under Appendix A1-6.