Purpose

To set out a summary of the current financial
position for the Council at the end of the first quarter of 2023/24
for members consideration.

Decision

DECISION:
 
1)   
That the report, current projected overspend of
£353,000, and the related detail set out in Appendix A be
noted.
 
RECOMMENDATION TO COUNCIL:
 
2)   
To amend the Capital Programme to take into account
the changes set out in this report at Appendix A – Table 4
(General Fund) and Table 7 (HRA)