RESOLVED:
1. The savings achieved in year to date total £446k with a further £283k in progress.
2. The forecast year end position is currently for a reduction to the Council’s General Fund balance of £109k, an improvement of £23k since Quarter 2.
3. The deficit position includes a proposed transfer to the Business Rates Reserve of £100k.
4. The details of specific budgetary issues identified by officers and the actions being taken to address those issues
5. The current level of Capital expenditure as shown on Appendix 2.