Decision details

RESOLVED

That the Executive:

a)    Noted the Council’s forecast outturn position for 2022/23 as summarised in Section 4, alongside the further analysis, risks and other considerations as set out in Section 5 and Section 6 of the report.

b)    Noted the assessment of the current deliverability of the 2022/23 savings proposals in Appendix A of the report.

c)    Noted that the Council will provide financial support up to £556k to external leisure providers as set out in section 5.45 to 5.48 of the report.

Reason for Recommendations: to note the forecast financial position for 2022/23 as at Period 6 and consider the impact on this year and future years budgets.

Alternative Options Considered: The report focuses on the forecast revenue outturn against budget for 2022/23 and makes recommendations for the Executive to note the current budgetary position as such there are no specific choices within the report