Decision details

It was resolved –

·        To note the position set out in appendices A and B of the report in respect of the Authority’s financial performance to date and expected outturn for 2018/19.

·        To note the summary of Contingency budgets for 2018/19 detailed in Appendix C to the report.

·        To note the position of the Invest to Save programmes in Appendix CH of the report.

·        To note the position of the efficiency savings for 2018/19 set out in Appendix D to the report.

·        To note the monitoring of agency and consultancy costs for 2018/19 detailed in Appendices DD and E of the report.

·        To approve the usage of the Equal Pay reserve to fund the redundancies shortfall for the financial year 2018/19.