Decision

1. That the forecast outturn position for revenue and capital be noted and that consideration be given to the mitigations being progressed and any further corrective action necessary.
2. That the updated reserve statement and forecast use of reserves be noted.
3. That the changes to the revenue budget and capital programme which have been made under delegated powers be noted.
4. That the contents of the Treasury Management Performance report as set out in Appendix E of the report be noted.
5. That the reallocation of £5.348m from the Contingency budget to fund spend within service budgets pursuant to paragraph 1.10 of the report be approved.