Issue - meetings

Budget monitoring July to September 2023

Meeting: 21/12/2023 - Cabinet (Item 60)

60 Budget monitoring - quarter 2 2023/24 pdf icon PDF 239 KB

To receive an update from the head of finance. 

Additional documents:


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.