Issue - meetings

Key Decision

Councillor David Martin - Executive Lead Member for Finance, Revenues and Benefits

Cabinet received a summary of the Council’s forecast financial outturn position to 31 March 2023 compared to the latest approved budgets for the General Fund, Housing Revenue Account (HRA) and the Capital

Programme.

Due to current requirements for the Council’s financial position to be reported to those charged with governance, there were no alternative options for Members to consider.

RESOLVED that

a)    the current forecast outturn for the General Fund, Housing Revenue Account (HRA) and Capital Programme for 2022/23, be received and noted;

b)    the budget adjustments outlined in section 3.1, Table 3 and the reserve movements outlined in Section 3.2 Table 4, be approved;

c)    the proposed revised communal heating charges payable from 1 November 2022/23 outlined in Section 6, Table 5, be approved;

d)    Council be recommended to approve the amendments and the addition of new schemes to the Capital Programme 2022/23 to 2026/27 and the funding of the Capital Programme as set out in Section 7 and Appendix 3 of the report.

Reason:

To remain in accordance with the Council’s Financial Regulations to report to those charged with Governance the financial position.

(Following consideration of this item, Councillor Sarah Madigan left the meeting at 12.15pm.)