RESOLVED that it be noted that:
1. The savings achieved in year to date total £1.654 million with a further £385k in progress.
2. The forecast year end position is currently for a reduction to the Council’s General Fund balance of £361k.
3. The details of specific budgetary issues identified by officers and the actions being taken to address those issues
4. The current level of Capital expenditure as shown on Appendix 2.