Issue - decisions

RESOLVED that it is noted that:

                    (1)         the forecast year end position is currently for a decrease to the Council’s General Fund balance of £1,078k against a budgeted decrease of £104k;

                    (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 1 of the report.