(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.