Quarter 2 Financial Report & Budget Monitoring

December 20, 2023 Cabinet (Cabinet collective) Approved View on council website
Full council record

Decision

RESOLVED that Cabinet noted the:

       i.          revenue forecast outturn for Q2 2023/24 (Appendix A)

      ii.          Q2 2023/24 performance information (Appendix B)

    iii.          Q2 2023/24 Capital Programme monitoring (Appendix C)

    iv.          Q2 2023/24 Prudential Indicators (Appendix D)

Supporting Documents

Q2 Financial Report Final Version.pdf
Appendix A - Q2 M6 Budget Dashboard.pdf
Appendix C - Q2 M6 Capital Monitoring.pdf
Appendix D - Prudential Indicators.pdf
Appendix B - Q2 2023-24 performance report.pdf

Details

OutcomeRecommendations Approved
Decision date20 Dec 2023
Effective from27 Dec 2023
Subject to call-inYes