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1)            
That the Committee note the forecast risk position
for the General Fund, which indicates a potential forecast
overspend risk of £2.870m. This includes an overspend of
£0.361m on the council’s share of the NHS managed
Section 75 services.

2)            
That the Committee note the further escalation of
recruitment and spending controls summarised in Section 12 to
assist in mitigating the overspend forecast over the remaining
months of the financial year.
 

3)            
That the Committee note the forecast for the Housing
Revenue Account (HRA), which is currently a break-even
position.
 

4)            
That the Committee note the forecast position for
the Dedicated Schools Grant which is currently an overspend of
£0.573m.
 

5)            
That the Committee note the forecast outturn
position on the capital programme which is a forecast underspend of
£1.986m and approve the variations and slippage in Appendix 6
and new schemes as set out in Appendix 7.