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RESOLVED: That
Cabinet:

 

(1)  
Noted this report.
 

(2)  
Approved the adjustments to the 2023/24 General Fund
budget, as identified in table 3 and paragraph 8.2, a £475k
decrease in net expenditure.
 

(3)  
Noted the changes to the 2024/25 General Fund
budget, as identified in table 3 and paragraph 8.2, a total
£799k increase in net expenditure. These will be incorporated
in the draft revenue budget for 2024/25.
 

REASON FOR DECISIONS:
 Members are able to
monitor, make adjustments within the overall budgetary framework
and request appropriate action of Services who do not meet the
budget targets set as part of the Corporate Business Planning
process.