Issue - decisions

RESOLVED that it be noted that:

(1)  The savings achieved in year to date total £150k with a further £197k in progress.

(2)  The forecast year end position is currently for a reduction to the Council’s General Fund balance of £28k against a budgeted increase 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