The Cabinet agree to:
a) note the capital and revenue outturn position for 2023-24; and
b) agree that £2.097m is rolled forward to fund existing criteria (as per Appendix 1); and
c) agree that £0.675m is rolled forward to fund Member grants (as per Appendix 1); and
d) agree the drawing down of £12.372m from Smoothing reserves to fund the 2023-24 overspend; and
e) agree the £198.2m of capital slippage/re-phasing from 2023-24 will be added to the 2024-25 and later years capital budgets (as per Section 11 and Appendix 2); and
f) note the review of the capital programme; and
g) agree the proposed capital cash limit changes totalling £86.180m (as per Appendix 3); and
h) agree the changes made as a result of the Reserves Review (as per Appendix 4)