Issue - meetings

To note:

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

·  the current adverse variation of £2.250m for temporary accommodation 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 estimated in year reduction in grant

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

·  the treasury management activity for the first three months of 2015/16.

To approve the general fund budget movements that exceed £250,000.

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 £2.250m for temporary accommodation 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;

·  the treasury management activity for the first three months of 2015/16

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