Agenda item

To note;

1. The current forecast revenue underspend at period 9 of (£0.4m)
2. A number of supplementary estimates, which total £3.809m for the People Directorate, as per the schedule detailed in this report, effected by way of a one-off virement from other General Fund services
3. Progress against planned savings and further mitigation
4. Forecast capital expenditure of £147.7m, £87.9m below the budgeted capital programme for 2017/18.