RESOLVED:

That Members:

A.    Noted that at the end of Quarter 3 (31st December 2022), the full year revenue forecast is a potential overspend of between £4.138m and £17.506m, with best estimates indicating an overall overspend of £9.950m;

B.    Considered the detrimental impact of this on the Council’s General Fund balance and mitigating actions urgently required to avoid this.