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 240 KB
To receive an update from the head of finance.
Additional documents:
Minutes:
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.