It was RESOLVED that Cabinet approves the report
noting:
a)the expected revenue budget efficiency for the year
of £0.831m and proposals to earmark this for cost
pressures;
b)the capital budget efficiencies of £4.98m
including the re-profiling of provisions totalling £1.965m of
which £0.465m to 2023/24 and £1.5m to 2024/25;
and
c)the expected outturn position for Special Expenses
to be £61k above budget.