Decision details

That (A) the revenue budget forecast overspend of £177k, as detailed at paragraph 2.1 of the report submitted, be noted;

(B)     the capital budget forecast underspend of £1.576m, as detailed at paragraph 6.1 of the report submitted, be noted;

(C)    the reported performance for the period August 2016 to October 2016, be noted; and

(D)    the risk management controls detailed at paragraphs 9.1 to 9.5 of the report be submitted, be approved.