Issue - meetings

To note the general fund outturn forecast for 2012/13m, the forecast council tax and business rates collection fund balance as at 31 March 2013 and to approve the  general fund budget movements during quarter 3 that exceed £250,000.

RESOLVED:

1.  That the following be noted:

·  the general fund outturn forecast for 2012/13 and the resultant forecast net movement in reserves

·  the housing revenue account’s (HRA) forecast outturn for 2012/13 and resulting forecast movement in reserves

·  the treasury management activity for the third quarter of 2012/13.

2.  That the initial revenue savings arising from the council’s purchase of 160 Tooley Street be noted.

3.  That the forecast council tax and business rates collection fund balance as at 31 March 2013 be noted.

4.  That the general fund budget movements during quarter 3 that exceed £250,000, as shown in Appendix A, be approved.

5.  That the strategic director of finance and corporate services set aside the 2012/13 savings arising from the Tooley Street acquisition for additional investment in community safety schemes in the borough.