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.