The Cabinet considered the Corporate Performance and Resources Mid-Year Reports 2019/20 and has:-
(a) reviewed progress against delivering Council priorities and capital schemes alongside budget and performance forecasts contained within the report;
(b) approved the virements to the Revenue Budget set out in section 3.2 of the report ;
(c) noted the Cash Limit and Non-Cash Limit forecast positions for 2019/20 as set out in section 3.3 of the report
(d) noted the Dedicated Schools Grant, Housing Revenue Account and Collection Fund forecast positions as set out in sections 3.4, 3.5 and 3.6 of the report;
(e) noted the appropriations to/from reserves and balances as set out in section 3.7 and note the resulting reserves and balances position as at 30 September 2019;
(f) noted the position for the 2019/20 Capital Programme as set out in section 4 of the report;
(g) noted the re-phasing of capital schemes during the quarter as set out in section 4.4 of the report;
(h) approved the proposals for resourcing and additional resources required for the Capital Programme as set out in paragraph 4.6 of the report;
(i) approved the 2019/20 forecast prudential indicators as set out in section 4.7 of the report; and
(j) identified key areas for further investigation and responsibility for taking forward corrective action to address any existing or outturn issues or risks.