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





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: