Purpose

The purpose of this report is to seek
agreement, at a more granular level, as to how each Service plans
to use the resources allocated in 2022/23 to meet the ambitions of
the Council Plan.

Decision

That Cabinet:
1.    
Approves the detailed revenue budget, savings plan, and capital
programme for each of the Authority’s services set out in
Appendices A to M to the report;
2.    
Notes the adjustments to service revenue budget following the
realignment of budgets within and between directorates since the
budget was set on 7 February 2023, as outlined in Section 3 of the
report and Appendix N to the report;
3.    
Approves the net transfer of £1.855m to reserves as outlined
in Section 3 paragraph 2 of the report; and
4.    
Endorses the draw down of £0.375m from the Better Care Fund
Development reserve detailed within resolution 3.