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That
1. 
The latest financial position be noted.
2. 
The projected net overspend on services
of £12,585k is forecast based on
information as at September 2023.
3. 
The comments from Chief Officers detailed in Appendix 2 of the
report be noted.
4. 
The projected reduction to the General Fund balance of
£1,393k as detailed in section
3.3 of the report be noted.
5. 
The full year cost pressures of £18.208m as detailed in section 3.4 of the report be
noted.
6. 
The release of funding from the 2023/24 central contingency as
detailed in paragraphs 3.2.2 to 3.2.6 of the report be agreed.
7. 
The drawdown of £250k from the
Infrastructure Investment Fund earmarked reserve for works at the
Hill Multi-Storey car Park as detailed in section 3.8 of the report
be noted.
8. 
Any issues that should be referred to individual Portfolio Holders
for further action be identified.