1. That the latest forecast and planned actions be noted and agreed.

2. That the revised revenue budgets for 2014/15 of £85.003m and £20.291m for CFW and Council Wide respectively be noted.

3. That the revised net revenue budget be noted for the Council for 2014/15 at £156.134m, an increase of £1.582m over the original base budget of £154.552m. The increase being financed from the use of the General Reserve.