Purpose

To provide Cabinet with an update of Council Plan performance and the Revenue Budget/forecast outturn for 2023-24, as at 30 December 2023 (Quarter 3).

Decision

RESOLVED to:

 

1)  
Note and agree
the update of Council Plan performance and Revenue Budget position/forecast
outturn for 2023-24 as at 31 December 2023 (Quarter 3);

 

2)  
Note the position
on General and Earmarked Reserves;

 

3)  
Note significant
actions are required and will be undertaken across the Council to reduce the
significant revenue overspend detailed in this report.  Cabinet will be kept informed on the
implementation and progress of these actions; and

 

4)  
Approve the
virement of devolved training budgets from departments to a centralised
training budget managed by the Learning and Development team within the Human
Resources function, with effect from 1 April 2024.