Issue - decisions

Financial Monitoring Quarter 1 Report

12/10/2023 - Financial Monitoring: Quarter 1 2023-2024



              (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.