RESOLVED:
1. That the following be noted:
· the general fund outturn forecast for 2012/13 and the resultant forecast net movement in reserves by department
· the housing revenue account’s (HRA) forecast outturn for 2012/13 and resulting forecast movement in reserves
· the treasury management activity for the first quarter of 2012/13.
2. That the forecast performance for the council tax and business rates collection fund be noted.
3. That the general fund budget movements that exceed £250k, as shown in Appendix A of the report be approved.