Content

8.1

This report brings the
Committee up to date with the Council’s General Fund Revenue
outturn position for 2023/24 as at Quarter 3.

 

 

8.2

RESOLVED
UNANIMOUSLY: That the Communities, Parks
and Leisure Policy Committee notes the updated information and
management actions on the 2023/24 Revenue Budget Outturn position
subject to a correction to paragraph 1.7.6 of the report regarding
the overspend forecasted for Community Services: the funding for
the Community Support Workers came from the Better Care Fund which
was not overspent, the overspend came from the Team Around the
Person. Since the month 9 forecast position, the service had now
received funding to mitigate the overspend.

 

 

8.3

Reasons for Decision

 

 

8.3.1

To record formally
changes to the Revenue Budget and the Capital Programme.

 

 

8.4

Alternatives Considered and Rejected

 

 

8.4.1

The Council is required to both
set a balance budget and to ensure that in-year income and
expenditure are balanced. No other alternatives were
considered.