Purpose

Cabinet is recommended to note the current
financial position as detailed in the report.

Content

Cabinet:

(1)          
noted the Revenue and Capital
Outturn for 2022/23;

(2)          
approved the Capital
carry-forwards in respect of programme slippage totalling
£50.5 million at Appendix 2(i) to the report;

(3)          
noted the movement of reserves
at Appendix 3 of the report; and

(4)          
approved the Capital First
Review Appendix 4 of the report. 

OPTIONS & ALTERNATIVES CONSIDERED
Carry-forward proposals were considered and are recommended for
approval where there was sufficient justification.