Issue - meetings

Budget Monitoring July to September 2023 - to note the budget monitoring position

Meeting: 19/12/2023 - Cabinet (Item 62)

62 Budget Monitoring - quarter 2 2023/24 pdf icon PDF 240 KB

To receive an update from the head of finance. 

Additional documents:


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.