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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 £11.101m. This includes
an overspend of £4.823m on the council’s share of the
NHS managed Section 75 services.
 

2)           
That the Committee note the escalated recruitment and spending
controls summarised in Section 12 that have been applied from 3
July 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 an overspend of
£0.160m.

4)           
That the Committee note the forecast position for the Dedicated
Schools Grant which is currently an overspend of £1.155m.

5)           
That the Committee note the forecast outturn position on the
capital programme which is a forecast underspend of £2.470m
and approve the variations and slippage in Appendix 5 and new
schemes as set out in Appendix 6.