Issue - decisions

Financial Monitoring Quarter 2 Report

07/12/2023 - Financial Monitoring: Quarter 2 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.