Decision details
2023/24 General Fund Revenue Budget Monitoring Report - Month 6 Q2
Decision Maker: Executive
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: Yes
Decision:
NON-KEY DECISION
?
The Executive:
Approved that it will continue to receive a monthly update on the financial position and actions being taken to address it.
Noted the forecast overspend of £18.7m (3.8%) for the year and the recovery action being taken and mitigations put in place to address this.
Noted that the format of the Budget Monitoring has now changed for month six.
ALTERNATIVE OPTIONS CONSIDERED: As set out in the officer report
REASON FOR DECISION: As set out in the officer report
Publication date: 07/12/2023
Date of decision: 06/12/2023
Decided at meeting: 06/12/2023 - Executive
Effective from: 12/12/2023
Accompanying Documents:
- 2023-24 GF Budget Monitoring Executive Report Q2 - Month 6 PDF 1 MB
- M6 Appendix 01 - Adult Services PDF 132 KB
- M6 Appendix 02 - Children, Families & Education Services PDF 338 KB
- M6 Appendix 03 - Community Services PDF 90 KB
- M6 Appendix 04 - Climate & Place (incl Accountable Bodies) PDF 160 KB
- M6 Appendix 05 - Strategy, Workforce and Localities PDF 94 KB
- M6 Appendix 06 - Resources & Corporate Services PDF 88 KB
- M6 Appendix 07 - Public Health PDF 64 KB
- M6 Appendix 08 - Other Service Areas, (incl Collection Fund) PDF 91 KB
- M6 Appendix 09 - MTFP Savings Monitoring PDF 112 KB
- M6 Appendix 10 - Treasury Management PDF 37 KB