To consider the outturn position of the Revenue Budget and Capital Plan Budget for 2017/2018 and any recommendations from the Overview and Scrutiny Board.

The Council noted the forecast position for Revenue Budget for 2017/18 based on quarter four information, as set out in the submitted report.

To consider the outturn position of the Revenue Budget for 2017/2018 and make any recommendations to the Council.

The Board noted the outturn for the Revenue Budget for 2017/2018 had been an overspend of £1.7 million primarily as a result of expenditure pressures in children’s social care.  The overspend would be funded from the Comprehensive Spending Review Reserve (as approved by the Council in February 2018).