1. Approve the carry-forward of resources into 2018/19 for work programmes where spend has slipped (£12.3m), as shown in Appendix B & C.
2. Approve the carry-forward of resources for unspent provisions as shown at Appendix C into 2018/19 (£1.3m)
3. Approve the addition of £570k DFT funding to the capital programme for highways maintenance, as detailed in Appendix B, paragraph 3.2
4. Approve the addition of £150k for CCTV improvements, as detailed in Appendix F, paragraph 1.3.
Note: The decision taken did not meet the criteria of a Key Decision and was, therefore, taken as Non-Key decision.