Decision details

Budget monitoring - quarter 2 2023/24

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No


Purpose: to consider the quarter 2 report


Cabinet considered the head of finance’s report, being the budget monitoring report for April to September 2023. 


Cabinet noted that there was a forecasted overspend at the financial year end of £1 million, but estimated increases in treasury income should offset this.  Members noted the report. 


RESOLVED to note the Budget Monitoring Report for April to September 2023. 

Report author: Simon Hewings

Publication date: 05/03/2024

Date of decision: 21/12/2023

Decided at meeting: 21/12/2023 - Cabinet

Accompanying Documents: