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.