Purpose

To report any adjustments to the in-year
budget

Content

RESOLVED
 
KEY DECISION
 
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.
 

c)     
Approved an
increase in the gross budget of £471k to be funded from the
Homelessness Prevention Grant for Ukraine as set out in paragraph
5.71.
 
 
Reason for
Recommendations – to note the
forecast financial position for 2023/24 as at Period 4 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.