RESOLVED

A). That Cabinet noted the financial reporting data relating to revenue budgetary control, showing a forecast overspend at year end of £2.69million, 1.65% of the net budget and consider the need for urgent action by managers to reduce this.

B). That Cabinet noted the financial reporting data for capital

C). That Cabinet approved the following Virements from Adult Social Care IFRS Reserves- £609k and Public Health Grant IFRS Reserves £1.6m as detailed in Appendix 11

D). That Cabinet approved a Virement from the Corporate Contingency to fund the cost of the recent local elections of £165k.