Decision details

Financial Monitoring: Quarter 1 2023-2024

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: Yes


To receive an update on financial monitoring information for the first quarter 2023/24.




              (1)               it is noted that the forecast year end position is currently for a decrease to the Council’s General Fund balance of £1,504k against a budgeted decrease of £104k


              (2)               the details of specific budgetary issues identified by officers and the actions being taken to address those issues is noted


              (3)               the current level of Capital expenditure as shown in Appendix 2 of the report is noted.


Report author: Jon Topping

Publication date: 12/10/2023

Date of decision: 11/10/2023

Decided at meeting: 11/10/2023 - Cabinet

Effective from: 20/10/2023

Accompanying Documents: