Issue - decisions

Changes to Existing Revenue and Capital Budgets

20/03/2018 - Changes to Existing Revenue and Capital Budgets

(i)  Approve the addition of £0.41M to the Education & Children’s Social Care programme and approval to spend £0.41M as detailed in paragraph 4.

(ii)  Approve the addition of £0.04M to the Environment and Transport - City Services programme and approval to spend £0.04M as detailed in paragraph 6.

(iii)  Note the addition of £3.00M to the Housing & Adult Social Care programme for which approval will be sought as part of the capital outturn report which will be presented to Council in July 2018, as detailed in paragraph 7.