Issue - meetings

To note the general fund outturn forecast for 2010/11, the forecast net movement in reserves and the housing revenue account’s (HRA) forecast outturn for 2010/11 and movement in reserves.

To also note the treasury management activity for the third quarter of 2010/11 and to approve the third quarter general fund budget adjustments as required.

RESOLVED:

1.  That the general fund outturn forecast for 2010/11 and the forecast net movement in reserves be noted.

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

3.  That the treasury management activity for the third quarter of 2010/11 be noted.

4.  That the third quarter general fund budget adjustments as required and detailed in Appendix A of the report be noted and approved.

5.  That strategic directors continue to take further action to manage the cost of services within agreed budgets to deliver a balanced position by the end of the financial year.