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RESOLVED:
 

(1)  
That Cabinet noted this report.
 

(2)  
That Cabinet approved a decrease of £920k in
the 2022/23 net General Fund expenditure, as identified in table 4
and paragraph 8.1, to a total of £15.818million.
 

(3)  
That Cabinet approved the changes to the 2023/24
General Fund budget, as identified in table 3 and paragraph 8.3, a
total £47k decrease in net expenditure.
 

RECOMMENDED TO COUNCIL:
 

(4)  
That Council approves the net transfer from
earmarked reserves, as identified in table 9, of
£5.274million.
 

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.