Decision - Budget Update and Savings 2014/15

(1)               That the updated forecasts for resources and expenditure for 2014/15 and an estimated budget savings requirement for 2014/15 be noted;

(2)               That the indicative allocations of one-off resources for 2014/15 set out in table 1 subject to the identification of sufficient further one-off resources to fund the proposed allocations be noted;

(3)               That the revised savings targets for 2014/15 and considers the budget strategies and detailed savings proposals relating to the General Fund for 2013/14 shown in appendix 5  be noted and their release for the scrutiny review be approved;

(4)               That the update on the HRA budget set out in paragraph 3.36 to the report be noted;

(5)               That the summary Capital Investment Programme set out in paragraphs 3.40 to 3.45 and appendix 6 to the report be noted.