Issue - meetings

1.      Strategic Leadership Team Directors to take urgent action to bring any staffing overspends in line with budgets.

2.    To note the forecast General Fund outturn and note that officers are developing further plans to reduce the overspend for discussion with Directors and ratification by the Strategic Leadership Team.

3.    To set aside £13.432 million in earmarked reserves regarding the forecast DSG deficit. Further discussions are required to explore options that reduce the underlying deficit, and recover the overpayment, to reduce the reliance on reserves.

4.    To note the HRA forecast overspend and note that officers are developing further plans to reduce the overspend for discussion with Directors and ratification by the Strategic Leadership Team.

5.    To agree the budget virements detailed in appendix 10 of the report.