RESOLVED:

That Cabinet

1)      notes the financial reporting data relating to revenue budgetary control, showing a forecast net overspend at year end of £2.6million, 0.5% of the gross budget.

2)      approves the virement of £223k from the corporate contingency to Children, Schools and Families for the third and fourth quarter costs of additional social worker capacity.

3)      notes the adjustment to the Capital Programme contained in Appendix 5b to the report.