RESOLVED

1.    That the financial reporting data for month 2, May 2020, relating to revenue budgetary control, showing a forecast net adverse variance at year-end of £25.4m be noted.

2.    That the contents of Section 4 be noted and the amendments to the Capital programme Contained in Appendix 5B be approved.

That the contents of Section 4 and Appendix 5B be noted and the following amendments be approved to the approved Programme:

Amendments to the Approved Capital Programme Requiring Cabinet Approval

The discussion in relation to this item is set out at item 8 above.

RESOLVED

1.    That the financial reporting data for month 2, May 2020, relating to revenue budgetary control, showing a forecast net adverse variance at year-end of £25.4m be noted.

2.    That the contents of Section 4 be noted and the amendments to the Capital programme Contained in Appendix 5B be approved.

That the contents of Section 4 and Appendix 5B be noted and the following amendments be approved to the approved Programme:

Amendments to the Approved Capital Programme Requiring Cabinet Approval