Decision details

Financial Monitoring Quarter 3 Report

Decision Maker: Overview and Scrutiny Committee, Cabinet

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

To receive an update on financial monitoring information for the third quarter 2023-24.

Decision:

RESOLVED that:

 

(1)       it is noted that the forecast year end position is currently for a decrease to the Council’s General Fund balance of £683k 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 are noted;

 

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

Publication date: 07/03/2024

Date of decision: 06/03/2024

Decided at meeting: 06/03/2024 - Cabinet

Effective from: 15/03/2024

Accompanying Documents: