1.1.That the General Fund and HRA month 8 revenue outturn forecast, be noted.
1.2. That all overspending departments to agree proposals/action plans for bringing spend in line with budget.
1. That the General Fund and HRA month 7 revenue outturn forecast be agreed.
2. That the drawdown of £1.445m from the Corporate demands and pressures reserve to fund the 2015/16 Children’s Services demand pressures arising from unfunded new burdens imposed on the Council be agreed.
3. That all overspending departments to agree proposals/action plans for bringing spend in line with budget.