1) That approval be given to the proposed use of additional Better Care Funding monies in 2017-2018, as detailed within the considered report.
2) That, pursuant to (1) above, the Quarter 2 forecast £1.0m revenue monitoring underspend be noted.
3) That the forecast reduction in general fund reserves in-year at £21.5m and year end position at £68.6m.
4) That the favourable in-year financial performance on the Collection Fund be noted.
5) That the Quarter 2 forecast HRA surplus at £206k and forecast reserves position at year end at £49.7m be noted.
6) That proposals to incorporate key intelligence from Quarter 2 monitoring, as appropriate, into the forthcoming updated 2018-2022 budget plan proposals, as appropriate, be noted.