Decision

1.    
To note the General Fund financial forecast at Month 9 and the
significant improvement in the position since the previous report
at Month 6.

2.    
To note that the position on the Housing Revenue Account (HRA) as
set out in paragraph 11.

3.    
To note the in-year Dedicated Schools Grant High Needs Block
forecasted surplus of £0.056m (thereby reducing the
cumulative deficit).

4.    
To approve General Fund budget changes totalling £6.139m
(this includes £3m of balances transferable to reserves) as
detailed in Appendix 10.