Issue - meetings

May 2023-24 Financial Monitoring Report

Meeting: 10/07/2023 - Cabinet (Item 26)

26 May 2023-24 Financial Monitoring Report pdf icon PDF 459 KB


Report from the Strategic Director for Finance and Customer Service.




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:


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