Issue - decisions

That the latest projected overspend of £308k forecast on the controllable budget for 2018/19 based on information as at May 2018 be noted.

That the full year effect of cost pressures of £501k for the Adult Care and Health Portfolio budget for 2018/19 be noted.

That the release of carry forward amounts held in contingency relating to Better Care Fund, Improved Better Care Fund and Public Health Grant be agreed.

That the comments of the Department in Section 8 of Report CS18145 be noted.

That the Adult Care and Health Portfolio Budget Monitoring Report 2018/19 be approved.