Decision

RESOLVED that:

1)    the forecast outturn position in respect of the General Fund for 2023/24 be noted;

2)    the 2023/24 forecast outturn position on the Housing Revenue Account be noted;

3)    the forecast in respect of the Schools Budget and the Dedicated Schools Grant (DSG) for 2023/24 be noted;

4)    the forecast outturn position in respect of the capital programme for 2023/24 be noted;

5)    Subject to approval of proposals in relation to the Main Guildhall/Future Work Programme elsewhere on this agenda, a capital expenditure budget of £1.440m be approved for Main Guildhall Refurbishment to bring the project to RIBA stage 3, as detailed in paragraph 9;

6)    Capital expenditure budget of £3.312m for 2023-24 to acquire an additional 104 social homes being developed through the regeneration of the Cambridge Road Estate (CRE) as detailed in paragraph 10 be approved.