Purpose

To consider the revenue budget position at the
end of Quarter 1.

Content

RESOLVED
that the Executive:
 

1)   
noted the overall forecast of the current position
of the General Fund revenue budget, Housing Revenue Account (HRA)
and Dedicated Schools Grant (DSG) illustrated in the Executive
Summary and appendices attached to the report.
 

2)   
noted the Council has been and will continue to make
representations to address the escalating DSG deficit.