Decision details

RESOLVED:

1.  That the following be noted:

·  the general fund outturn forecast  for 2010/11 and the forecast net movement in reserves

·  the general fund budget movements and explanations

·  the housing revenue account’s (HRA) forecast outturn for 2010/11 and movement in reserves.

2.  That the treasury management activity for the first quarter of 2010/11 be noted.

3.  That strategic directors be instructed to take further necessary action to manage the cost of services within the agreed budget.