RESOLVED

That Cabinet

A)       Notes the financial reporting data relating to revenue budgetary control showing a forecast net overspend at year end of £4.84 million, 2.98% of the net budget, an increase of £0.47m from last month

B)       approves the virement of £226,000 from the OCPB Reserve for the SWLP Procurements cost for Household Recycling and Refuse Collection (HRRC) and for Phase C joint procurement after the contribution from the Transformation Challenge Fund.

C) notes the adjustments in Appendix 5b and approve the £138,180 additional free school meals funding to be met by a specific grant