RESOLVED that it is noted that:
(1) The savings achieved in year to date total £150k with a further £197k in
(2) The forecast year end position is currently for an increase to the Council’s
General Fund balance of £95k 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 of the report.