Decision details

1. Cabinet noted for General fund services, an overall forecast overspend of £2.3m at Period 2, representing 0.6% of the approved budget (Appendix A). At this point of the financial year it is expected that the forecast overspend will be managed through management actions / mitigations throughout the financial year.

2. Cabinet noted a forecast underspend position with regard to the Housing Revenue Account is £2.4m.

3. Cabinet noted a balance forecast position for DSG taking into account the planned drawn-down from reserves at £1.56m.

4. Cabinet noted a balance forecast position for Public health taking into account £0.7m drawn-down from reserves.

5. Cabinet noted a forecast £1.2m underspend on the capital programme, albeit run-rate is behind the curve.