Resolved –

(1)       That the report and the actions taken to manage the forecast overspend be noted

(2)       That the following capital expenditure schemes be approved:

• £0.440m for additional works as part of the Council property programme and the Above Ground Fuel Storage scheme.
• £0.1m for a Café at Cartwright Hall subject to final PAG appraisal.

ACTION: Director of Finance

Overview and Scrutiny Committee: Corporate

(Andrew Cross - 01274 436823)