Decision details

The Cabinet will be asked to consider the projected position of the Council’s revenue and capital budgets for 2022/23 and, if necessary, consider proposals for in-year adjustments aimed at achieving a balanced budget position at the year end.

Cabinet resolved to:

(i)  Note the projected revenue outturn forecast for the 2022/23 financial year as set out in section 2 and Appendix A of the report;

(ii)  Note the update on savings proposals, as set out in section 3 of the report; and

(iii)  Approve the restatement of the HRA budget as set out in section 4 and Appendix B of the report.