Issue - decisions

RESOLVED (unanimously) that the Cabinet agreed to:

2.1 To note the 2019/20 forecast under budget of £0.08m (as at the end of

September 2019) and the recovery plan actions outlined in Appendix 1;

2.2 To note that Recovery Plans are in place and these will continually be

reviewed to ensure that the Council remains within the approved budget;

2.3 To approve the revenue virements listed for approval in Appendix 3(i) and to note those virements listed for information only;

2.4 To note the capital year-end forecast detailed in paragraph 3.14 of this report;

2.5 To note the changes in the capital programme including capital schemes that have been agreed for full approval under delegation listed in Appendix 4(i);

2.6 To approve the removal of £3.0m provisional capital scheme for Modern

Libraries relating the Podium re-modelling as an integrated Library and One

Stop Shop;

2.7 To note that the associated one-off revenue reversion costs of £0.362m of the Library scheme will be funded from the Capital Financing Reserve;

2.8 To note that the remaining savings target of £0.35m for the Modern Libraries programme will be removed as part of the 2020/21 revenue budget proposals.