Issue - meetings
May 2023-24 Financial Monitoring Report
Meeting: 10/07/2023 - Cabinet (Item 26)
26 May 2023-24 Financial Monitoring Report 
PDF 459 KB
Report from the Strategic Director for Finance and Customer Service.
Recommendations:
That Cabinet
1. Note the current General Fund Revenue Budget forecast overspend of £2.0m.
2. Note that actions will be taken as necessary to reduce the overspend position during the course of the year but that it is possible ... view the full agenda text for item 26
Additional documents:
- Appendix 1 Equality screening document Finance, item 26
PDF 161 KB
- Appendix 2 Carbon impact, item 26
PDF 106 KB
Minutes:
Consideration was given to the report which set out the financial position as at the end of May 2023 and forecast for the remainder of the financial year. As at May 2023, the Council currently estimated an overspend of £2.0m for the financial year 2023/24. This was due to ... view the full minutes text for item 26