Issue - meetings

1.1.       To confirm the General Fund and Housing Revenue Account Month 6 forecast revenue outturn variances.

1.2.       To agree the departmental action plans amounting to £2.348 million, seeking to address the General Fund gross overspend forecast variance of £4.669 million and require that they identify and deliver further actions to reduce the net forecast overspend, after mitigating, actions of £2.321 million.

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