Decision details

1)    To accept the report on the end of November 2023 review of the Revenue Budget and consider the latest financial situation regarding the budgets of each department / service.

2)    To note that significant overspend is anticipated in the Adults, Health and Well-being Department, the Children and Supporting Families Department, and the Highways, Engineering and YGC Department this year.

3)    Approve the transfer of £4,241k of underspend on corporate budgets to the Council's Financial Strategy Reserve.