The Portfolio Holder for Finance, Resources and Support considered a report by the Head of Finance, Governance and Assurance on the Revenue forecast for 2015/16 as at Quarter 2 and the current projections on delivery of savings included within the forecast.

RESOLVED:

i)             That it be noted that at the end of Quarter 2 (28 August 2015), the full year forecast is  a potential overspend of £4.135m;

ii)         That the impact of this on the Council’s General Fund Balance be considered.