Purpose

To report any adjustments to the in-year
budget

Content

RESOLVED
 
That
the Executive:
 

a)   
Noted the Council’s forecast outturn position
for 2023/24 as summarised in Section 4, alongside the further
analysis, risks and other considerations as set out in Section 5 to
Section 7 of the report.

 

b)   
Noted the assessment of the current deliverability
of the 2023/24 savings proposals in Appendix A.
 
Reason for Recommendations – to
note the forecast financial position for 2023/24 as at Period 9 and
consider the impact on this year and future years
budgets.
 
Alternative Options Considered: The report focuses on the forecast revenue outturn against
budget for 2023/24 and makes recommendations for the Executive to
note the current budgetary position as such there are no specific
choices within the report.