Quarter 3 Financial Report 2023/24
January 15, 2024 Cabinet (Cabinet collective) Key decision Approved View on council websiteThis summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.
Summary
The Cabinet decided to note the financial position and savings delivery tracker, and to approve virements. The Cabinet also noted the Prudential Indicators.
Full council record
Purpose
This report sets out the current forecast of income and expenditure versus the revenue budget for 2023/24 and other key financial data.
Decision
Cabinet RESOLVED
(1) To note the overall financial position as detailed within the report and actions being taken to manage the issues arising.
(2) To note the savings delivery tracker in Appendix A of the report.
(3) To note the Prudential Indicators set out in Appendix B of the report.
(4) To approve the virements set out in section 3.9.11 of the report.
Eligible for call-in: Yes
Deadline for submission of call-in: 6pm on Monday 22 January 24
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 15 Jan 2024 |
| Effective from | 23 Jan 2024 |
| Subject to call-in | Yes |