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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 8 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.