Decision details

To consider the Quarter 3 Financial Monitoring Report 2023/24.

(a)           That the senior leadership’s team forecast of the full year’s forecast outturn, for the Council, made at the end of Quarter 3; including progress of the savings incorporated into the budget, be noted.

(b)           That Cabinet consider and identify the priority areas for changes to be made to close the in-year budget gap.

(c)           That Portfolio Holders work with officers to continue to identify and develop further in-year efficiencies and savings to minimise use of reserves be agreed.

(d)           That the capital programme for 2023/24 and updated capital plan for 2023/24 – 2027/28 be noted.