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1. 
The latest financial position be considered;

2. 
That a projected net overspend on
services of £6,137k forecast
based on information as at June 2023 be noted;

3. 
The comments from Chief Officers detailed in Appendix 2 be
noted;

4. 
The carry forwards being requested for drawdown as set out in
paragraph 3.3 of the report be noted;

5. 
A projected reduction to the General Fund balance of
£445k as detailed in section 3.4
be noted;

6. 
The full year cost pressures of £9.750m as detailed in section 3.5 be noted;

7. 
The release of funding from the 2023/24 central contingency as
detailed in paragraphs 3.2.2 to 3.2.15 be agreed;

8. 
The use of the Homes for Ukraine grant
in para. 3.9 be noted;

9. 
Any issues that should be referred to individual Portfolio Holders
for further action be identified;

10. 
Council be requested to:
(a) agree a sum of
£1.8m be drawn down from the
2023/24 contingency as detailed in paragraph 3.2.2.
(b) agree a sum of
£4.25m be transferred to the
capital programme as detailed in paragraph 3.2.15.