Decision details

RESOLVED:

1.    That it be noted that the savings achieved in year to date total £945k.

2.    That it be noted that the forecast year end position is currently for a reduction to the Council’s General Fund balance of £278k. This is an improvement of the Quarter 1 position of £554k.

3.    That the actual and expected levels of income for the Council shown at Appendix 3 be noted.

4.    That the details of specific budgetary issues identified by Officers and the actions being taken to address those issues be noted.

5.    That the current level of Capital expenditure as shown on Appendix 2 be noted.