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RECOMMENDED TO CABINET:
 
(1)  
That Cabinet note this report.
 

(2)  
That Cabinet approves 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 approves 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.
 
That Cabinet
recommends to Council.
 

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

REASONS FOR REFERRALS:
 

(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.