Issue - decisions

That the latest projected overspend of £3,333k forecast on the controllable budget, based on information as at May 2016 be noted.

That the full year effect of cost pressures of £4,241k for the Care Services Portfolio budget for 2016/7 be noted.

That the release of the carry forward amounts held in contingency relating to Adult Social Care Invest to Save schemes, Integration Funding – Better Care Fund, Better Care Fund and Adoption Reform Grant be agreed.

That the Care Services Portfolio Budget Monitoring Report 2016/17 be approved.