Issue - decisions

RESOLVED that it be noted that:

1.    The savings achieved in year to date total £1.694 million with a further £511k in progress.

2.    The forecast year end position is currently for a reduction to the Council’s General Fund balance of £163k.

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.