Decision

The Cabinet:
 
1.1. 
Noted the report and issues raised within and that Leadership Team
with Cabinet Members will continue to closely monitor and manage
the MTFS
 
1.2. 
Noted the transfers to or from general and earmarked reserves at 31
March 2023
 
1.3. 
Approved £1,294,000 of Capital programme slippage related to
2022/23 being added to the Approved Budget in 2023/24 and 2024/25
as outlined at APPENDIX D of the Cabinet report.
 
1.4. 
Delegated responsibility to the Cabinet Member for Finance and
Commissioning and the Assistant Director Finance and Commissioning
to make updates to Prudential Indicators based on more up to date
information as the accounts are finalised in advance of approval by
Council
 
1.5. 
Approved an increase in the budget of Burntwood Leisure Centre
project in 2023/24 by £173,000. This will be funded by
transferring £88,000 from the Building a Better Council
budget and £85,000 from the Freedom Leisure exit payment
(approved by Council for this purpose).
 
1.6. 
Recommended to Council to approve the actual 2022/23 Prudential
Indicators.