Issue - decisions

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

05/03/2024 - Budget Monitoring - quarter 2 2023/24

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.