Purpose

To provide an update on the
Council’s financial performance, revenue budgets and capital
programme to the end of quarter 3 2023/2024 and explain the impact
on the current financial position.

Content

(Non-key decision):
 
(1) To note the forecast
outturn position for 2023-24 and associated risks.
 
(2) To delegate authority to
the Director of Finance and Performance and the portfolio holder
for finance to apply the required budget virements to support
effective management of the overall budget.
 
(3) To approve the additional
release of £17,000 from the Housing Revenue Account to
support the allocation of twelve HRA properties to support
Emergency & Temporary Accommodation pressures.
 
(4) To note Appendix 1 and 2 to
the report.