Content

13.1

The Director of Finance and Commercial
Services presented a report updating the  Committee with the Council’s revenue outturn
position for 2023/24 as at Quarter 2.
 
The report also sets out new financial
pressures facing the Strategy and Resources Committee in 2024/25,
and budget options including savings, fees, grant and other income
available to the Council to offset these pressures.

 

 

13.2

RESOLVED UNANIMOUSLY: That
Strategy and Resources Policy Committee:-

 

 

 

(a)
notes the updated information and management actions provided on
the 2023/24 Revenue Budget Outturn as described in this report;

 
(b) notes the budget proposals presented to
the Policy Committee; and
 
(c) notes this Committees initial response for
budget proposals set out in this report, including savings set out
in Part B of this report.
 

13.3

Reasons for
Decision

 

 

13.3.1

To record formally changes to the Revenue
Budget.

 

 

13.4

Alternatives
Considered and Rejected

 

 

13.4.1

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.