DECISIONS:
1) That Cabinet notes the forecast revenue position of a £340,000 overspend for 2023/24 as detailed in Table 1;
2) That Cabinet notes the forecast revenue position of the HRA for 2023/24 (surplus of £1.598m) as detailed in Table 3a;
3) That Cabinet approve an addition to the Capital Programme of £100,000 to support Parish Loan applications to be funded through internal borrowing.
RECOMMENDATIONS TO COUNCIL
4) That Cabinet recommends to Full Council to amend the Capital Programme at Appendix A – Table 4 to take into account the changes set out in this report.