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RESOLVED:
 

2.1     
That the Committee note the forecast risk position for the General
Fund, which indicates a near break-even position of a £0.021m
overspend. This includes an underspend of £0.159m on the
council’s share of the NHS managed Section 75
services.

2.2     
That the Committee note the forecast for the Housing Revenue
Account (HRA), which is currently also a break-even
position.

2.3     
That the Committee note the forecast position for the Dedicated
Schools Grant which is currently an overspend of
£0.098m.

2.4     
That the Committee note the forecast outturn position on the
capital programme which is a forecast underspend of £2.151m
and approve the variations and slippage in Appendix 6 and new
schemes as set out in Appendix 7.

2.5     
That the Committee note the Treasury Management Update as set out
in Appendix 8.