Issue - meetings
November 2023-24 Financial Monitoring Report
Meeting: 22/01/2024 - Cabinet (Item 124)
124 November 2023-24 Financial Monitoring Report 
PDF 1 MB
Report from the Strategic Director for Finances and Customer Services.
Recommendations:
That Cabinet:
1. Note the current General Fund Revenue Budget forecast overspend of £1.1m.
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 124
Additional documents:
- Appendix 1 - Equality Impact Screening - Financial Update, item 124
PDF 216 KB
- Appendix 2 - Carbon Impact Assessment - Financial Update, item 124
PDF 181 KB
Minutes:
Consideration was given to the report which set out the financial position as at the end of November 2023 and forecast for the remainder of the financial year, based on actual costs and income for the first 8 months of 2023/24. As at November 2023, the Council Directorates currently estimated ... view the full minutes text for item 124