Content

Following consideration of the officer
report, appendices and discussion, the Executive:
 
a.    
Noted the 2023/24 draft outturn for
services. 
b.    
Noted that the final 2023/24
outturn for Revenue, Capital, and the Housing Revenue Account (HRA)
will be reported to the Executive at a later
meeting 

c.    
Noted the 2024/25 emerging
issues identified
at Month 2

d.    
Agreed to continue to receive
monthly budget monitoring report which sets out the forecast
outturn for the year with details of any mitigations and actions
being taken to address any forecast
variances. 

e.    
Agreed to receive a report at a
later meeting setting out proposals to change how the control
boards and panels operatein light of the experience and
learning over the last year.