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NON-KEY DECISION
 
?
The
Executive: 
 
Approved that it will continue to receive a monthly update on
the financial position and actions being taken to address
it. 
 
Noted
the forecast overspend of £18.7m (3.8%) for the year and the
recovery action being taken and mitigations put in place to address
this.
 
Noted
that the format of the Budget Monitoring has now changed for month
six.
 
ALTERNATIVE OPTIONS CONSIDERED:
As set out in the officer report
 
REASON FOR DECISION: As set out
in the officer report