Issue - meetings

Report of the Senior Leadership Team.

Consideration was given to a report of the Senior Leadership Team, which had been circulated prior to the meeting, to update Cabinet on the forecast outturn for Revenue and Capital Budgets for 2023/24 and to request approval for the changes to the budget as set out in the report.

RESOLVED to:

1)    Approve the General Fund Budget virements set out in Appendix 1; and

2)    Note the use of reserves and funds during quarter one as detailed in Appendix 2; and

3)    Approve the changes to the capital programme included in paragraph 2.4.