Issue - meetings

RESOLVED to:

1)   Note and agree the update of Council Plan performance and Revenue Budget position/forecast outturn for 2023-24 as at 31 December 2023 (Quarter 3);

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 virement of devolved training budgets from departments to a centralised training budget managed by the Learning and Development team within the Human Resources function, with effect from 1 April 2024.

Councillor S Spencer introduced a report, which had been circulated in advance of the meeting, that provided an update of Council Plan performance and Revenue Budget/forecast outturn for 2023-24, as at 31 December 2023 (Quarter 3).

RESOLVED to:

1)   Note and agree the update of Council Plan performance and Revenue Budget position/forecast outturn for 2023-24 as at 31 December 2023 (Quarter 3);

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 virement of devolved training budgets from departments to a centralised training budget managed by the Learning and Development team within the Human Resources function, with effect from 1 April 2024.