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RESOLVED:
 

1.   
That Cabinet notes the Council’s forecast
revenue and capital budget positions for the year, including the
application of the full contingency budget.

2.   
That Cabinet approves the
funding of £9.2m additional investments from earmarked
reserves.

3.   
That Cabinet approves
the use of the Council’s allocation of the new Adult Social
Care Market Sustainability and Improvement Fund – Workforce
Fund as set out in paragraphs 12 
- 15.

4.   
That Cabinet approves the re-set of the capital
programme budget.
Reasons for Decisions:
 

This report is to comply with the
agreed policy of providing a monthly budget monitoring report to
Cabinet for approval of any necessary actions.

(The decisions on this item can be called-in by the
Resources and Performance Select Committee)