Decision details

It was resolved to note the following –

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

·        The summary of contingency budgets for 2018/19 detailed in

Appendix C.

·        The position of the Invest to Save Programmes set out in Appendix CH.

·        The position of the efficiency savings for 2018/19 set out in Appendix D.

·        The monitoring of agency and consultancy costs for 2018/19 set out in Appendices DD and E and that -

·        The windfall VAT refund of approximately £800k be credited to an earmarked reserve the use of which shall be determined at a later date.