Content

The reasons for urgency were noted.
 
DECISION
 

1.   
To note the council’s position and consequent forecast
outturn as at 30th June 2023, against General Fund
Budget (based on the previous structures), Dedicated Schools
Budget, Housing Revenue Account and earmarked reserves for
2023-24. 

2.   
To note the actions taken to date to address the
demand pressures as set out in Appendix A, Section 3.2 to the
report.
 

3.   
To note the progress made against the 2023-24 savings
targets, based on forecasts as of 30th June
2023.
 

4.   
To note the council’s forecast outturn position against
General Fund and Housing Revenue Account capital programme approved
budgets for 2023-24, based on forecasts as of 30th June
2023.
 

5.   
To note that there are no equalities implications directly
resulting from this report, as set out in Section 4 of the
report.
 
6.   
To approve capital investment of £80k in the London
Community Credit Union (LCCU) funded from the COVID
reserve.
 
Action by:
CORPORATE DIRECTOR, RESOURCES (JULIE
LORRAINE)
(Interim Director of Finance, Procurement and Audit (John
Harrison)
(Head of Strategic Finance (Chief Accountant) (Ahsan Khan)