To provide an update on material changes to the general fund budget position.
An updated appendix A is attached.
Members were updated on the general fund budget position. Concern was expressed about reductions in funding which had contributed to the position. Officers were thanked for their work on the budget. It was moved by Councillor Lynch, seconded by Councillor Bray and
(i) The general fund budget changes be noted;
(ii) The potential transfers from earmarked reserves of £1,209,000 to support the general fund position in 2022/23 be approved;
(iii) The supplementary budget changes to the general fund to cover the forecast year end position as outlined in appendix A be approved.
Councillor Cook left the meeting at 7.45pm.
To update members on material changes to the general fund position.