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RESOLVED that:
 

1)   
the forecast outturn position in respect of the General Fund for
2023/24 be noted;
 

2)   
the 2023/24 forecast outturn position on the Housing Revenue
Account be noted;
 

3)   
the forecast in respect of the Schools Budget and the Dedicated
Schools Grant (DSG) for 2023/24 be noted;
 

4)   
the forecast outturn position in respect of the capital programme
for 2023/24 be noted;
 

5)   
Subject to approval of proposals in relation to the Main
Guildhall/Future Work Programme elsewhere on this agenda, a capital
expenditure budget of £1.440m be approved for Main Guildhall
Refurbishment to bring the project to RIBA stage 3, as detailed in
paragraph 9;
 

6)   
Capital expenditure budget of £3.312m for 2023-24 to acquire
an additional 104 social homes being developed through the
regeneration of the Cambridge Road Estate (CRE) as detailed in
paragraph 10 be approved.