Decision details

1.     To note the Revenue & Capital Budget for 2023-24

2.     To approve amendments to the Capital Programme if applicable

RESOLVED:  That

(1)            the forecast revenue and capital outturn positions set out in the report, be noted;

(2)            the amendment to the 2023/24 Capital Programme as set out in paragraphs 3.19-3.23 of the officer report, be noted;

(3)            notes the Council’s Trading Update as detailed in Appendix 4 of the officer report, be noted;.

Reason for Decision:  To report the 2023-24 financial forecast position at Q3 and to update Cabinet on trading company performance.

[Call-in did not apply to the resolutions above as it was a noting report].