The Cabinet has considered an update on the revenue budget forecast outturn for the period to the end of July 2022 (Quarter 1+) which included an update on the Dedicated Schools Grant, Housing Revenue Account and updates to the Capital Programme, and has:-
· approved the virements to the Revenue Budget;
· noted the Cash Limit and Non-Cash Limit forecast positions for 2022/23 as at Quarter 1+;
· noted the HRA and DSG forecast positions for 2022/23 as at Quarter 1+;
· noted the forecast position for the 2022/23 Capital Programme; and
· noted the changes to the Capital Programme and re-phasing of schemes during Quarter 1+.