Decision

Approve the following earmarked reserve changes:

a)       transfer the amounts in Corporate Resources and Support, as detailed in Appendix B, para 2.2 to reserves.

b)       transfer the amounts in City Development and Neighbourhoods, as detailed in Appendix B, paras 4.10, 5.4, 6.8, 7.3, 9.4 to reserves.

c)       transfer the amounts in Adult Social Care as detailed in Appendix B, para 11.6.

d)       transfer the amounts in Education and Children’s Services as detailed in Appendix B, para 12.5.

e)       transfer the amounts to the Public Health as detailed in Appendix B, paras 13.3, 13.4.

f)        transfer the amounts in Corporate Items as detailed in Appendix B, para 14.2.

g)       transfer the amounts to support the Council’s future budget strategy as detailed in Appendix C, para 2.1.

Approve the transfers between departmental budgets requested in Appendix B, and transfer the total underspend to the budget reserve.

Reasons for the decision

The City Mayor and Overview Select Committee receive a report on the forecast revenue budget position regularly throughout the year, as well as this outturn report at the end of the year. These decisions are consequential to the monitoring exercise.