To consider a report of the Executive Member for Finance and Corporate Director, Finance and Systems.

The Executive Member for Finance and the Corporate Director of Finance and Systems submitted a report which informed Members of the current 2018/19 forecast outturn figures relating to both Revenue and Capital budgets. It also summarised the latest forecast position for Council Tax and Business Rates within the Collection Fund. In response to questions, it was agreed that a written response would be provided outside the meeting to a series of questions raised by the Shadow Executive Member for Finance and Systems; and clarification was provided of measures being undertaken by the CCG on the impact and financial profiling of schemes related to the Transformation Fund.

RESOLVED – That the content of the report and the changes to the Capital Programme as detailed in paragraph 21 be noted.