To note the updated MTFP position and the further work ongoing to produce a balanced budget for 2024-25.
Recommendation (to Council: 5 December 2023)
That the proposed changes to the Approved and Provisional Capital Programmes, as set out in Appendix 1 to the report, be approved.
Reasons:
To enable the Council to protect the current level of reserves and to set a balanced budget and a robust Medium-Term Financial Plan.