RESOLVED it be noted that:
(1) the forecast year end position is currently for a decrease to the Council’s General Fund balance of £222k against a budgeted decrease of £91k.
(2) the details of specific budgetary issues identified by officers and the actions being taken to address those issues
(3) the current level of Capital expenditure as shown in Appendix 2 of the report.
RESOLVED that it be noted that:
(1) the forecast year end position is currently for a decrease to the Council’s General Fund balance of £131k against a budgeted decrease of £91k.
(2) the details of specific budgetary issues identified by officers and the actions being taken to address those issues
(3) the current level of Capital expenditure as shown in Appendix 2 of the report.