Decision

1.   
That the carry forwards and business as usual ringfenced items set
out in paragraph 1.71 and Table E of the report, which are made in
line with the Council’s Financial regulations, be noted.

 
2.   
That the proposal in paragraph 1.72 and Table E of the report,
related to the treatment of the underspend remaining after the
carry forwards and business as usual ringfenced items referred to
in recommendation 1 above be recommended to the County Council for
approval.
 
3.   
That the transfers to and from reserves carried out in 2023/24 as
set out in Table G of the report be noted.
 
4.   
That the financial performance in 2023/24 as set out in Table B
(Key Financial Performance Measures), Table C (Revenue Budget Final
Outturn), Table D (Net Capital Programme Summary Outturn) and
Appendix D (Prudential Indicators) to the report be noted.