Agenda item

That Cabinet:

1.             Noted the £1.0m general fund revenue pressures being reported, (Appendix A section 1).

2.             Noted the current forecast position with regard to the Housing Revenue Account and Public Health Accounts, (Appendices A5 and A7).

3.             Noted the current budget pressures being reported within the High Needs block within the DSG and that action will be required to understand the drivers, the potential opportunities, risks and impact in any mitigation plans developed, (Appendix A6).

4.       Noted current forecast for capital expenditure of £181.1m against a budget of £244.2m, (Appendix A section 5).