1. That the projected revenue budget (Annex 1 – Section A) and the Capital programme direction (Section B) be noted.
2. That government grant changes be reflected in directorate budgets (Section C).
3. That the one-off corporate contribution to the funding of personalisation in Adult Social Care, as highlighted by the Leader in June 2012 (paragraph 68, Section A) be approved.
Reasons for Decisions
To comply with the agreed strategy of providing a monthly budget monitoring report to cabinet for approval and action as necessary.
[The decisions on this item can be called in by the Council Overview and Scrutiny Committee]