Content

RESOLVED: That Cabinet:
 

(1)  
Noted this report.

 

(2)  
Approved a decrease of £194k in the 2023/24 net General Fund
expenditure, as identified in section 8, to a total of
£16.494million.
 

(3)  
Approved the adjustments to the 2024/25 General Fund budget, as
identified in table 4 and paragraph 8.3, a total £634k
increase in net expenditure.
 
RECOMMENDED
TO COUNCIL: To approve the net transfer to earmarked
reserves, as identified in table 9, of £2.028million.
 

REASONS FOR DECISIONS:

 

(1)  
Members are able to monitor, make
adjustments within the overall budgetary framework and request
appropriate action of Services who do not meet the budget targets
set as part of the Corporate Business Planning process.

 

(2)  
Changes to the Council’s balances are monitored and
approved.