To receive the Quarter 3 Report.

(i)        That  £100,000 to be transferred to the ‘once off projects’ reserve. (This will be funded from a Car Parking business rates refund, as detailed in paragraph 5.3 of the report);

(ii)       That the revenue carry forwards as detailed in appendix 3 of the report be approved;

(iv)      That the predicted outturn for the 2017/18 revenue and capital budgets be noted;

(v)       That the KPI’s for each service for the period and any actions being taken be noted;

(vi)      That the Service Plan updates provided by Heads of Service / Corporate Managers be noted;

(vii)     That the high risks for each service area and any actions being taken be noted.