Purpose

To consider the revenue budget position at the
end of Quarter 2

Content

RESOLVED that the
Executive:
 
1)   
noted the overall forecast of the current position
of the General Fund revenue budget, Housing Revenue Account (HRA)
and Dedicated Schools Grant (DSG) illustrated in the Executive
Summary and appendices attached to the report attached to the
agenda.
 
2)   
noted the update on the update on the Energy
Procurement Contract
 
3)   
approved the supplementary estimate of £86k in
2023/24 to support the procurement of the Waste Collection,
Highways and Street Cleaning contracts.