Decision details

1)    That the roll forward of £11.2m High Needs overspend through the Dedicated Schools Grant mechanism be noted.

2)    That the 2019/2020 forecast revenue overspend of £0.5m as at Quarter 3, net of (1) above, be noted.

3)    That it be noted that Strategic Directors will work to identify opportunities for spending plans to be collectively brought back in line with the Council’s overall budget by year end.

4)    That the forecast year end position on corporate reserves and balances be noted.

5)    That the forecast position on the Collection Fund as at quarter 3 be noted.

6)    That the Quarter 3 forecast Housing Revenue Account surplus and forecast year-end reserves position be noted.

7)    That the Quarter 3 forecast capital monitoring position for 2019/2020 be noted.

8)    That approval be given to the re-profiling across years of the capital plan, as outlined at para. 1.10.2 of the considered report.

9)    That the increased capital expenditure budget for the works at Cliffe House, as outlined at para 1.10.9 of the considered report.