Issue - meetings

The Cabinet Member for Housing and Health introduced the report, outlining the council’s capital expenditure and overspend in Quarter 4 of £475,000 which had been driven by the cost of living.

In response to questions on the council’s flood action plan and delay to the subway gate the Cabinet Member for Environmental Services stated an explanation of the situation would be provided to committee members after the meeting.

The Committee expressed their thanks to both the Housing and Finance teams.

RESOLVED: That

1. The Revenue position as at the end of Quarter 4 for 2022/23, including the actions being taken or proposed to improve the position, where significant variances have been identified, be noted;

2. The Capital position at the end of Quarter 4 be noted;

3. The Performance position as at Quarter 4 for 2022/23, including the actions being taken or proposed to improve the position, where significant issues have been identified, be noted;

4. The  proposed new KPIs for 2023/24 be recommended to the Cabinet; and

5. The UK Shared Prosperity Fund update, attached at Appendix 3, be noted.