DECISION

1.    To note the Council’s forecast outturn position against Revenue and HRA budgets agreed for 2017-18, based on information as at the end of September as detailed in Sections 3-7 of the report.

2.    To note the summary savings position.

3.    To endorse management action to achieve savings.

4.    To note the position on the Mayoral Priority Budget

Action by:

CORPORATE DIRECTOR, RESOURCES (Z. COOKE)

(Chief Accountant (K. Miles)