Issue - meetings

(i)         to note the General Fund forecast revenue position as detailed in Appendix 1;

(ii)        to note the HRA forecast revenue position as detailed in Appendix 2;

(iii)       to note the Trading forecast revenue position as detailed in Appendix 3; and

(iv)       to note the General Fund and HRA capital position as detailed in Appendix 4;

The Committee had before it a report by the Head of Finance which provided a full year forecast position of Communities, Housing & Infrastructure for the financial year 2017/18, including: General Fund, Trading Services and Housing Revenue Account (HRA) revenue and capital accounts.

The report recommended:-

That the Committee –

(a)       Note the General Fund forecast revenue position as detailed in Appendix 1;

(b)       Note the HRA forecast revenue position as detailed in Appendix 2;

(c)        Note the trading forecast revenue position as detailed in Appendix 3;

(d)       Note the General Fund and HRA capital position as detailed in Appendix 4;

The Committee resolved:-

to note the recommendations.