Issue - decisions

That the latest projected overspend of £990k forecast on the controllable budget based on information as at May 2017 be noted.

That the full year effect of cost pressures of £3,127k for the Care Services Portfolio budget for 2017/18 be noted.

That the release of carry forward amounts held in contingency relating to Integration Funding – Better Care Fund, Better Care Fund – GoodGym, Better Care Fund, Fire Safety Grant, Community Housing Fund Grant and Implementing Welfare Reform Changes be agreed.

That the Care Services Portfolio Budget Monitoring Report 2017/18 be approved.