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 as detailed in Appendix C of the report.

·        To note the position of the Invest to Save Programme set out in Appendix CH.

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

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

·        To note that the outturn reported in the document remains provisional until the completion of the statutory audit.