RESOLVED:
1. That the following be noted:
· the general fund outturn forecast for 2011/12 and the forecast net movement in reserves;
· the housing revenue account’s (HRA) forecast outturn for 2011/12 and resulting forecast movement in reserves;
· the treasury management activity for the third quarter of 2011/12.
2. That the forecast performance for the council tax and business rates collection fund be noted.
3. The general fund budget movements as shown in Appendix A of the report be approved.
4. That the general fund budget movements in Appendix A of the report be noted.