Decision details

RESOLVED:

1.  That the following be noted:

·    the general fund outturn forecast for 2015/16 and forecast net movement in reserves by department

·    the current adverse variation of £2.308m for temporary accommodation and £2.290m for no recourse to public funds, and the potential call on the corporate contingency budget and on other reserves

·    the continuing action required to manage the public health budget as a consequence of the confirmed in year reduction in grant

·    the housing revenue account’s (HRA) forecast outturn for 2015/16 and resulting forecast movement in reserves

·    there has been no change in treasury management activity since the previous quarter.

2.  That the general fund budget movements that exceed £250,000, as shown in Appendix A of the report be approved.