Issue - meetings

1.    To note the General Fund and Housing Revenue Account month 2 forecast revenue outturn variances.

2.    To note the action plans amounting to £1.765m, seeking to address the General Fund gross overspend forecast variance of £2.896m. All overspending departments will need to respond with further actions to reduce the net forecast overspend after mitigating actions of £1.131m.

3.    To approve the proposed virements requests in appendix 11.