RESOLVED:

1.      Thatthefinancialreportingdatafor month 10, January 2021,relatingto revenuebudgetarycontrol,showinga forecastnet adverse varianceat year-endof £2.6m be noted.

2.      That the contents of section 4 of the report be noted and the adjustments to the Capital Programme in Appendix 5b be approved.

That the contents of Section 4 and Appendix 5b of the report be noted and the amendments to the Programme contained in the table below be approved:

3.         That a £1.386m transfer from non-staffing budgets to staffing budgets within the Children’s Social Care and Youth Inclusion division of CSF for the financial year 2021/22 be approved.  This will facilitate the smooth implementation of the restructure within this division.