(1) That the Quarter 2 forecast £4.8m revenue monitoring overspend.
(2) That the expectation that Strategic Directors will identify opportunities for spending plans to be collectively brought back in line within the Council’s overall budget by the end of the year, be noted.
(3) That approval be given to the planned use of the £1.86m winter pressures monies as detailed in paragraphs 1.15 to 1.17 of the considered report.
(4) That the forecast planned use general fund earmarked reserves in-year and the forecast year end position of £87.2m be noted.
(5) That the anticipated overall forecast year end surplus of £0.8m on the Collection Fund be noted.
(6) That the Quarter 2 forecast HRA surplus at £894k and forecast reserves position at year end of £53.7m be noted.