Purpose

To
inform on how the Council is performing against its revenue and capital
budgets.

 

Decision

Cabinet:

 

1)   
NOTED the year end forecast and financial position
for the General Fund and Special Expenses at 30 June 2023 for both revenue and
capital.  

 

2)   
APPROVED the increase to the General Fund IT capital
programme by £47k for the estimated increased expenditure on projects, and the
additional need to draw from the IT repairs and renewals fund