Agenda item

RESOLVED:-

(i)        that the Corporate Financial Performance Report for the Quarter Ending 30^th June, 2018, as set out in the report now submitted, be noted;

(ii)       that Executive Directors/Service Directors (where appropriate) be requested to provide detailed plans on how their forecast overspends will be brought back into line with existing budgets on a recurrent basis;

(iii)      that approval be given to the write off of £1.402m historical debt as shown within the Corporate Budgets section; and

(iv)      that the budget virements detailed at Appendix 1 of the report, be approved.