Purpose

To consider the Quarter 3 Financial
Monitoring Report 2023/24.

 

Content

(a)          
That the senior leadership’s team forecast of
the full year’s forecast outturn, for the Council, made at the end of Quarter
3; including progress of the savings incorporated into the budget, be noted.

 

(b)          
That Cabinet consider and identify the priority
areas for changes to be made to close the in-year budget gap.

 

(c)          
That Portfolio Holders work with officers to
continue to identify and develop further in-year efficiencies and savings to
minimise use of reserves be agreed.

 

(d)          
That the capital programme for 2023/24 and
updated capital plan for 2023/24 – 2027/28 be noted.