Decision details

Financial Monitoring: Quarter 2 2023-24

Decision Maker: Overview and Scrutiny Committee, 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 second quarter 2023/24.


RESOLVED that it is noted that:


                    (1)         the forecast year end position is currently for a decrease to the Council’s General Fund balance of £1,078k 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;


                    (3)         the current level of Capital expenditure as shown in Appendix 1 of the report.



Report author: Jon Topping

Publication date: 07/12/2023

Date of decision: 06/12/2023

Decided at meeting: 06/12/2023 - Cabinet

Effective from: 15/12/2023

Accompanying Documents: