Issue - meetings

September 2023-24 Financial Monitoring Report

Meeting: 20/11/2023 - Cabinet (Item 83)

83 September 2023-24 Financial Monitoring Report pdf icon PDF 1 MB

Report from the Strategic Director for Finance and Customer Services.

 

Recommendations:

 

That Cabinet:

 

1.    Note the current General Fund Revenue Budget forecast overspend of £4.2m.

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 83

Additional documents:

Minutes:

 

The report set out the financial position as at the end of September 2023 and forecast for the remainder of the financial year, based on actual costs and income for the first six months of 2023/24. As at September 2023, the Council estimated an overspend of £4.2m for the financial  ...  view the full minutes text for item 83