DECISION

1.    To note the council’s forecast outturn position against General Fund, Dedicated Schools Budget, Housing Revenue Account and earmarked reserves for 2022-23, based on forecasts as at 31^st December 2022;

2.    To note the progress made against the 2022-23 savings targets, based on forecasts as at 31^st December 2022;

3.    To note the council’s forecast outturn position against General Fund and Housing Revenue Account capital programme approved budgets for 2022-23, based on forecasts as at 31^st December 2022;

4.    To note that there are no equalities implications directly resulting from this report, as set out in Section 4 of the report.

ACTION BY

CORPORATE DIRECTOR, RESOURCES (C. HOLLAND)

Director of Finance, Procurement and Audit (N. Visram)