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


To receive an update on financial monitoring information for the third 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 £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: