1. To note the General Fund and Housing Revenue Account month 3 forecast revenue outturn variances.
2. To note the action plans amounting to £2.815m, seeking to address the General Fund gross overspend forecast variance of £4.742m. All overspending departments will need to respond with further actions to reduce the net forecast overspend after mitigating actions of £2.364m.
3. To approve the proposed virements requests in appendix 11.