Issue - meetings
December 2023/24 Financial Monitoring Report
Meeting: 12/02/2024 - Cabinet (Item 141)
141 December 2023/24 Financial Monitoring Report 
PDF 1 MB
Report from the Strategic Director of Finances and Customer Services.
Recommendations:
That Cabinet:
1. Note the current General Fund Revenue Budget forecast overspend of £1.2m.
2. Note that actions will continue to be taken to reduce the overspend position but that it is possible that the Council will need to ... view the full agenda text for item 141
Additional documents:
- Appendix 1 - Initial Equality Screening Assessment, item 141
PDF 247 KB
- Appendix 2 - Carbon Impact Assessment, item 141
PDF 180 KB
Minutes:
Consideration was given to the report which set out the financial position
as at the end of December 2023 and forecast for the remainder of the financial year, based on actual costs and income for the first nine months of 2023/24. As at December 2023, the Council Directorates currently estimated ... view the full minutes text for item 141