Purpose

To receive the Quarter 1 2022/23 Budget
Monitoring Report.

Decision

           
R E S O L V E D – that:

            
 
A.    it be
noted that the Department for Levelling Up, Housing and Communities
has refused the Council’s application to use capital receipts
as part of a strategy to build reserves resilience;
 
B.    the
forecast revenue and capital budgets positions as at Quarter 1 / M3
(June) 2023 and the Q1 Prudential Indicator update be noted;
 
C.    a pay
award virement of £231K between corporate items and
theStrategy & Resources, Community Services, Housing and
Planning Policy Committees, as set out in section 3 of the report,
be approved; and
 
D.   the
reprofiling of the capital budget set out in section 21 and
Appendix A of the report be approved.