Issue details

Revenue and Capital Budget - Forecast Outturn position at Quarter Three 2023/24

The report advises the Executive of the Council’s financial position as at Quarter Three 2023/24.

Decision type: Key

Reason Key: Both (expenditure > £250,000 and affects 2 or more wards);

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 26/01/2024

Decision due: 14 Feb 2024 by Executive

Lead member: Executive Member for Finance and Governance

Lead director: Deputy S151 Officer

Contact: Andrew Humble Email:

Does this Plan form part of the Council Budget / Policy Framework?: Yes

Would this decision be contrary to the Policy Framework, or not wholly in accordance with the Council's approved Budget?: No

Agenda items