The Senior Finance Business Partner presented the report of the Director of Regeneration and Place which provided an overview of budget performance, including progress on the delivery of the 2022-23 saving programme and a summary of reserves to enable the Committee to take ownership of the budgets and provide robust challenge and scrutiny to officers on the performance of those budgets.

Resolved – That:

1. The forecast revenue position at Quarter 3 be noted.

2. The progress on delivery of the 2022-23 savings programme at Quarter 3 be noted.

3. The forecast level of reserves at Quarter 3 be noted.

4.  The capital forecast position of £30.39m at Quarter 3 be noted.