Decision details

1.     To note the General Fund financial forecast at Month 9 and the significant improvement in the position since the previous report at Month 6.

2.     To note that the position on the Housing Revenue Account (HRA) as set out in paragraph 11.

3.     To note the in-year Dedicated Schools Grant High Needs Block forecasted surplus of £0.056m (thereby reducing the cumulative deficit).

4.     To approve General Fund budget changes totalling £6.139m (this includes £3m of balances transferable to reserves) as detailed in Appendix 10.