1.      That the Revenue forecast position which is to achieve a balanced budget with a contribution to Housing Revenue Account Reserves of £6.245M, thus strengthening the Council’s ability to invest and improve its stock of Council Houses, be noted.

2.      That the Capital forecast position of an indicative outturn underspend in the current year of £2.800 relating to the Croft Green Development, be noted.

3.      That the monitoring of Right to Buy sales for the possible impact on predicted surpluses in the medium to longer term be noted.