Purpose

This report sets out the current forecast of
income and expenditure versus the revenue budget for 2023/24 and
other key financial data.

Content

Cabinet RESOLVED
 
(1)    To
note the overall financial position as detailed within the report
and actions being taken to manage the issues arising.
 
(2)   
To note the savings delivery tracker in
Appendix A of the report.
 
(3)    To
note the Prudential Indicators set out in Appendix B of the
report.
 
(4)    To
approve the virements set out in section 3.9.11 of the
report.
 
Eligible for call-in:
Yes

 
Deadline for submission of
call-in: 6pm on Monday 22 January 24