Purpose

Consider the monitoring data and trends in respect of the
2023/24 budgets and issues.

Content

Cabinet:
 

(a)  
Noted the 2023/24 revenue position against the
approved revenue budget to date shown in Appendix B to the report,
the projected major variances with reasons for these variances at
Appendices C1 to C7 to the report, and the action being taken to
address the underlying issues.

(b)  
Noted the latest Capital Programme 2023/24 position
[and variances, if any] as shown in Appendix D to the
report.