Cabinet noted: -
(a) the Senior
Leadership Team’s forecast of outturn for the Council at the end of Qtr1
including progress of the transformation and tactical savings incorporated into
the budget.
(b)
the size of the capital programme
for 2021/22 including the slippage from previous years and the work taking
place to review this position.
(c)
the opening position for the Medium-Term
Financial Plan (MTFP) refresh and the budget timetable headlines.
(d)
the budget movements (virements) as set
out within report.