Purpose

Consider the monitoring data and trends in respect of the
2023/24 budgets and issues.

Content

Cabinet:
 

(a)          
Noted the 2023/24
revenue position against the approved revenue budget to date shown
in Appendix B to the report, the projected major variances with
reasons for these variances at Appendices C1 to C7 to the report
and the action being taken to address the underlying
issues.

(b)          
Noted the latest
Capital Programme 2023/24 position [and variances, if any] as shown
in Appendix D to the report.