Issue - decisions
2023/24 General Fund Budget Monitoring Report - Month 7 - End of October 2023
15/01/2024 - 2023/24 General Fund Budget Monitoring Report - Month 7 - End of October 2023
Following consideration of the officer report, appendices and discussion, the Executive noted:??
a. The forecast overspend of £18.3m (3.7%) for the year and the recovery action being taken and mitigations put in place to address this.
b. The next report to be received by the Executive on Revenue Budget Monitoring will be the Month Nine report in February 2024.