Issue - decisions

Quarter 2 Budget Monitoring Report 2023/24

20/11/2023 - Quarter 2 Budget Monitoring Report 2023/24

(1)        That the Cabinet noted the General Fund revenue position at the end of Quarter 2 (30th September 2023) for 2023/24, including actions being undertaken or proposed to ameliorate the position, where significant variances had been identified (including Appendix A).

 

(2)        That the Cabinet noted the General Fund capital position at the end of Quarter 2 (30th September 2023) for 2023/24 (including Appendix B).

 

(3)        That the Cabinet noted the Housing Revenue Account revenue position at the end of Quarter 2 (30th September 2023) for 2023/24, including actions proposed to ameliorate the position, where significant variances had been identified.

 

(4)        That the Cabinet noted the Housing Revenue Account capital position at the end of Quarter 2 (30th September 2023) for 2023/24 (including Appendix C); and

 

(5)        That the Cabinet noted the wider position on Financial Performance and Risk at the end of Quarter 2 (30th September 2023).