Issue - decisions

That the latest projected overspend of £4,657k forecast on the controllable budget based on information as at December 2016 be noted.

That the full year effect of cost pressures of £4,555k for the Care Services Portfolio budget for 2016/17 be noted.

That the release of the Community Housing Fund as outlined in Section 5 of Report CS17109 be agreed.

That the funding release requests held in contingency relating to Impact of the National Living Wage and Retained Welfare Fund be referred to the Council’s Executive for its approval.

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