Issue - meetings

RESOLVED to:

1)   Note and agree the update of Council Plan performance and the Revenue Budget position/forecast outturn for 2023-24as at 30 June 2023 (Quarter 1);

2)   Note the position on General and Earmarked Reserves;

3)   Approve the contribution to an earmarked reserve of any unspent amount from the one-off service pressure of £0.501m awarded in the 2023-24 Revenue Budget for the decommissioning of buildings that are closing and being disposed; and

4)   Note significant actions are required and will be undertaken across the Council to reduce the significant revenue overspend detailed in the report, and that Cabinet will be kept informed on the implementation and progress of these actions.

Councillor B Lewis introduced a report, which had been circulated in advance of the meeting, that presented an update of Council Plan Performance and the Revenue Budget/forecast outturn for 2023-24, as at 30 June 2023 (Quarter 1).

RESOLVED to:

1)   Note and agree the update of Council Plan performance and the Revenue Budget position/forecast outturn for 2023-24as at 30 June 2023 (Quarter 1);

2)   Note the position on General and Earmarked Reserves;

3)   Approve the contribution to an earmarked reserve of any unspent amount from the one-off service pressure of £0.501m awarded in the 2023-24 Revenue Budget for the decommissioning of buildings that are closing and being disposed; and

4)   Note significant actions are required and will be undertaken across the Council to reduce the significant revenue overspend detailed in this report, and that Cabinet will be kept informed on the implementation and progress of these actions.