RESOLVED that the financial reporting data relating to revenue budgetary control, showing a forecast net overspend at year end of £0.6million, 0.4% of the gross budget, be noted.

The Cabinet Member for Finance presented the report which set out the financial monitoring information for December 2017.  It was noted that the overall overspend had come down from the previous month and this had been reflected in the Business Plan report.

RESOLVED that the financial reporting data relating to revenue budgetary control, showing a forecast net overspend at year end of £0.6million, 0.4% of the gross budget, be noted.