Decision details

Budget Monitoring - quarter 2 2023/24

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No


Cabinet considered the head of finance’s report, being the budget monitoring report for April to September 2023. 


Cabinet noted that there was a forecasted overspend at the financial year end of £1.2 million, but estimated increases in treasury income should largely offset this.  This showed that the council’s finances were stable. 


RESOLVED to note the Budget Monitoring Report for April to September 2023. 

Report author: Simon Hewings

Publication date: 05/03/2024

Date of decision: 19/12/2023

Decided at meeting: 19/12/2023 - Cabinet

Accompanying Documents: