Agenda and decisions

There were no apologies or substitutions.

To receive notification of any declarations of pecuniary and /or conflict of interests from Members.

There were no declarations of interest.

To answer questions and hear deputations, if any, asked by any resident of the Borough pursuant to Standing Orders.

There were no questions or deputations.

This report is to update the Cabinet Member on how the Portfolio is performing against the approved 2022/23 – 2024/25 Medium Term Financial Strategy (MTFS) in the current financial year alongside setting out any new challenges that are emerging for the revised MTFS for 2023/24 – 2025/26.

To inform the Cabinet Member of the Portfolio’s latest forecast financial position as at the 31st December 2022 against Revenue and Capital budgets as summarised below and detailed in Appendix A.

To inform the Cabinet Member of the Portfolio’s progress against the latest 3-year savings targets in the Medium Term Financial Strategy (MTFS) Summarised below and detailed in Appendix A.

RESOLVED

The Cabinet Member for Communities and Leisure:

(i)  Considered and endorsed the 2022/23 revenue and capital financial monitoring forecast as at 31st December 2022.

(ii)  Considered and endorsed the Portfolio’s progress against the latest 3 year savings targets in the Medium Term Financial Strategy (MTFS) as at 31st December 2022.