1.1. That the General Fund and Housing Revenue Account month 7 forecast revenue variances, be noted.
1.2. That the action plans amounting to £1.025 million, seeking to address the General Fund gross overspend forecast of £2.074 million, be noted. All overspending departments to respond with further actions to reduce the net forecast overspend of £1.049 million.
1.3. That the proposed virement requests in appendix 11, be approved.