Issue - decisions

Budget monitoring July to September 2023

05/03/2024 - Budget monitoring - quarter 2 2023/24

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.