The Cabinet has considered an update on the revenue budget forecast outturn for the period to the end of December 2023 (Quarter 30 which also provided an update on the Dedicated Schools Grant, Housing Revenue Account (HRA), Collection Fund and updates to the Capital Programme and has:-
(1) Noted the cash limit and non-cash limit forecast outturn positions for 2023/24 as at Quarter 3
(2) Noted the DSG, HRA and Collection Fund forecast outturn positions for 2023/24 as at Quarter 3;
(3) Noted the update on Reserves;
(4) Noted the forecast position for the 2023/24 Capital Programme;
(5) Noted the changes to the Capital Programme and re-phasing of schemes during Quarter 3; and
(6) Noted the 2023/24 Capital Programme Prudential Indicators.