Issue - decisions
Financial Monitoring Quarter 3 Report
07/03/2024 - Financial Monitoring Quarter 3 Report
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.