Purpose

This report sets out the current forecast of
income and expenditure versus the revenue budget for 2023/24 and
other key financial data.

Content

Cabinet RESOLVED:
 
(1)     
To note the new grant funding received in year, the overall
financial position and the actions being taken to manage the issues
arising as detailed within the report.
 
(2)      To note the savings
delivery tracker as detailed in Appendix A of the report.
 
(3)      To approve the virements
as set out in section 3.7.7 of the report.
 
(4)      To note
that for the 2023/24 Q1 monitoring period
the Council had complied with its Prudential Indicators which had
been approved by Full Council as part of the Council’s
Treasury Management Strategy Statement and Capital Strategy
Statement, as set out in Appendix B of the
report.