Issue - decisions

That the latest projected overspend of £333k forecast on the controllable budget for 2018/19, based on information as at September 2018 be noted.

That the full year effect of cost pressures of £1,915k for the Adult Care and Health Portfolio budget for 2018/19 be noted.

That the request to release contingency and reserve funding from the Improved Better Care Fund and Clinical Commissioning Group Reserve and refer to the Council’s Executive for approval be agreed.

That the comments of the Department in Section 8 of Report CS18179 be noted.

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