Decision details

2023/24 General Fund Budget Monitoring Report - Month 7 - End of October 2023

Decision Maker: Executive

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: Yes


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.

Publication date: 15/01/2024

Date of decision: 15/01/2024

Decided at meeting: 15/01/2024 - Executive

Effective from: 19/01/2024

Accompanying Documents: