Decision details

(i)            to note the General Fund forecast revenue position;

(ii)           to note the HRA forecast revenue position;

(iii)         to note the Trading forecast revenue position;

(iv)         to note the General Fund and HRA capital position;

(v)           to agree the list of Housing Capital Virements;

(vi)         to request presentation standardisation across the appendices for future reports;

(vii)        to request that a written response be circulated to members on additional staffing costs within Directorate Support on page 75; and

(viii)       to request further detail on costs and identified risks associated with the redevelopment of Provost Skene House.