1.1. That the General Fund and Housing Revenue Account month 4 forecast revenue outturn variances, be noted.
1.2. That the action plans amounting to £1.111m, seeking to address the General Fund overspend forecast variance of £4.585m. All overspending departments to respond with further actions to reduce the net forecast overspend of £3.474m, be noted.
1.3. That the Councils’ Efficiency Plan was submitted in accordance with the Department of Communities and Local Governments deadline, be noted.