Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
RESOLVED to:
1) Note and agree the update of Council Plan performance and the Revenue Budget position/forecast outturn for 2023-24 as at 30 September 2023 (Quarter 2);
2) Note the position on General and Earmarked Reserves;
3) Note significant actions are required and will be undertaken across the Council to reduce the significant revenue overspend detailed in this report. Cabinet will be kept informed on the implementation and progress of these actions; and
4) Approve the changed approach for consultation on specific budget options.
Report author: Samuel Holmes
Publication date: 23/11/2023
Date of decision: 23/11/2023
Decided at meeting: 23/11/2023 - Cabinet
Effective from: 01/12/2023
Accompanying Documents: