Issue - decisions

RESOLVED it is noted that:

       (1)               the forecast year end position is currently for a decrease to the Council’s General Fund balance of £67k against a budgeted increase of £12k;

       (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 2 of the report.