Issue - meetings

Report of the Senior Leadership Team

*Please note that the majority of the report has been signed off by Cabinet, it is just reccomendation 4 that Council are being asked to consider.*

Consideration was given to a report of the Senior Leadership Team, which was referred to Council by Cabinet.

The majority of the report had been signed off by Cabinet at its meeting on 31 January, it was just recommendation 4 that Council were being asked to consider.

RESOLVED:

That approval be given for an additional £100,000 to the capital programme and borrowing required to fund repairs to the large storage shed as set out in section 2.3 of the report.

Report of the Senior Leadership Team

The Head of Finance and ICT and Deputy S151 Officer introduced a report, which had been circulated in advance of the meeting, updating Cabinet on the forecast outturn for revenue and capital budgets for 2023/24, including all approved carried forward amounts from the 2022/23 financial year and to request approval for changes to the budget as set out in the report.

RESOLVED to:

1)    Approve the general fund budget virements set out in appendix 1 of the report;

2)    Note the use of reserves and funds during quarter three as detailed in appendix 2 of the report;

3)    Approve the changes to the capital programme included in paragraph 2.3 of the report; and

4)    Recommend to Council approval of an additional £100,000 to the capital programme and borrowing for funding repairs to the large storage shed as set out in section 2.3 of the report.