DECISION

1.    To note the Council’s revenue and capital forecast outturn position as detailed in Sections 3 to 7 of the report.

2.    To note the balance sheet information in section 8 of the report.

3.    To approve the proposed approach (as set out in the report) to addressing the shortfall against savings previously approved in relation to children’s services totalling £966K which cannot now be achieved

Action by:

CORPORATE DIRECTOR, RESOURCES (Z. COOKE)

(Chief Accountant (K. Miles)