Decision

1.           
Cabinet noted the financial position for 2023-24 as
at Quarter 1.
 
Cabinet

 
2.           
Approved the following revenue budget
virement:
·                    
£0.100m from the Transformation Service to the
Digital service, relating to system licence costs.

 
3.           
Approved the following capital budget
virement:
·                    
£0.254m from Hemel Garden Community capital
projects to support specific capital works at Buncefield Lane
(£0.190m) and Grand Union canal improvements
(£0.064m).

 
4.           
Approved the following supplementary capital
budgets, to be funded by capital grant:
·                    
£0.109m for improvement works to tennis courts
across the borough.
 
Resolved to Recommend

 
5.           
Recommend to Council
they approve the following additional slippage on
the capital programme from 2022-23 :
·                    
£1.000m relating to the buy-back of Council
Homes purchased under Right to Buy Purchases. 

 
6.           
Recommend to Council
they approve the following draw down from the
Council’s General Fund revenue reserves:
·                    
£0.057m from the Council’s Litigation
reserve, to support historic pension settlement costs.