Issue - decisions

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.