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: