Issue - decisions

That the latest projected overspend of £1,332,000 is forecast on the controllable budget, based on information as at December 2019.

That the Executive be recommended to

a)  Approve the allocation of £365k from contingency for Tackling Troubled Families as set out in the report.

b)  Approve the allocation of £52k from contingency for Family Group Conferences as set out in the report.

c)  Approve the allocation of £79k from contingency for the refurbishment of North Lodge as set out in the report.