Purpose

Cabinet considered a report
providing a 2023-24 budget monitoring update for General Fund
revenue and capital, reflecting the latest forecasts.

Decision

Cabinet agreed the following:
 
1. 
The £75k General Fund revenue budget virement as outlined at
3.2 (in the Cabinet report) to the Community Safety budget to
facilitate the continued provision of showers, toilets and
utilities for the traveller community currently located on land at
Ramsgate Port and to fund associated legal costs, to be funded from
a corresponding reduction in the corporate contingency budget;
 
2. 
To note the re-profiling of the revenue budgets pertaining to UKSPF
as indicated at 4.1 to the Cabinet report and AGREE to reserve the
right to vary 24/25 in consultation with the Portfolio Holder if
and when requirements change;
 
3. 
The capital programme budget adjustments, numbered i to ix
inclusive, as set out in section 7.4 and Annex 1 to the Cabinet
report.