Decision details

1.    Note the full year forecast position for the 2018/19 revenue budget and capital investment programme.

2.    Note the forecast position on the Council's reserves.

3.    Request Council approval for the contribution of £100,000 from in-year revenue underspends to finance the next phase of CCTV infrastructure in the capital programme.

4.    Request Council approval for the contribution of £60,000 from in-year revenue underspends to the Income Generation Reserve.

5.    Request Council approval for the contribution of £210,000 from in-year revenue underspends to create a Council Tax Costs Bad Debt Provision.

6.    Request Executive Cabinet approval for the contribution of £40,000 from in-year revenue underspends to the Market Walk income equalisation reserve.

7.    Request Council note the capital programme to be delivered in 2018/19 to 2020/21.

8.    Request Council approve the budget changes to the capital programme outlined in paragraph 50.