(a)  That it be noted that at the end of Quarter 2 (29 August 2014), the full year forecast was a potential overspend of £1.603m.

(b)  That the impact of this on the Council’s General Fund Balance be noted.

(c)  That approval be given to credit notes for £113,425 and £162,000 being raised against sales ledger account S1/00587 in order to correct duplicate and incorrect debts within the account for care costs.