Decision

(1)    That the
Executive notes:
 
a)     
the report and the estimated revenue outturn
position showing a budget overspend of £4.21m, an adverse
movement of £1.97m from Period 2.
b)   the update on the
three-year Capital Programme as detailed in Section 6 and Annex
3.
c)   the reallocation of
resources to deal with issues identified at Stretford Library
(Annex 3)
d)
  the use of reserves to supplement
capital works at Covershaw Lane (Annex
3)
e)   the management actions and
mitigating actions as detailed in Paragraph 2 of Part 2 in the
delivery of a balanced budget and effective financial
management.
 

(2)    That the
increase in grant level for Homeowner grants (Annex 3), be
approved.