Decision details

The Cabinet considered an overview of progress in delivering the Council’s priority outcomes and budget during the first quarter of 2018/19 and agreed that:-

·         progress against delivering Council priorities and capital schemes alongside budget and performance forecasts be noted;

·         the key policy drivers identified and progress in managing corporate risks set out in section 2 of the report be noted;

·         the virements to the Revenue Budget set out in section 3.2.3 of the report be noted;

·         the Cash Limit and Non-Cash Limit forecast positions for 2018/19 as set out in sections 3.3 and 3.6 of the report be noted;

·         the position on the 2018/19 budget savings programme set out in section 3.4 of the report be noted;

·         the Dedicated Schools Grant and Housing Revenue Account forecast positions as set out in sections 3.7 and 3.8 of the report be noted;

·         the appropriations to/from reserves and balances as set out in section 3.9 of the report be approved and the resulting reserves and balances position be noted;

·         the forecast position for the 2018/19 Capital Programme as set out in section 4.1 of the report be noted;

·         the changes to the capital programme and re-phasing of schemes during the quarter as set out in 4.1.5 of the report be noted;

·         the proposals for resourcing and additional resources required for the Capital Programme as set out in 4.3 of the report be approved;

·         the 2018/19 prudential indicators as set out in section 4.4 of the report be approved; and

·         the Treasury Management review and activity during the first quarter as set out in section 5 of the report be noted.

None