Decision details

Following consideration of the officer report, appendices and discussion, the Executive:

a.     Noted the 2023/24 draft outturn for services. 

b.     Noted that the final 2023/24 outturn for Revenue, Capital, and the Housing Revenue Account (HRA) will be reported to the Executive at a later meeting 

c.     Noted the 2024/25 emerging issues identified at Month 2

d.     Agreed to continue to receive monthly budget monitoring report which sets out the forecast outturn for the year with details of any mitigations and actions being taken to address any forecast variances. 

e.     Agreed to receive a report at a later meeting setting out proposals to change how the control boards and panels operatein light of the experience and learning over the last year.