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.