Issue - meetings
Budget monitoring July to September 2023
Meeting: 21/12/2023 - Cabinet (Item 60)
60 Budget monitoring - quarter 2 2023/24 
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To receive an update from the head of finance.
Additional documents:
Minutes:
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.