Issue - decisions

RESOLVED that the:

(1)              forecast year end position is currently for a decrease to the Council’s General Fund balance of £262k against a budgeted increase of £12k is noted;

(2)              details of specific budgetary issues identified by officers and the actions being taken to address those issues is noted;

(3)              current level of Capital expenditure as shown in Appendix 1 of the report is noted.