Purpose

To present details of the Council’s
projected financial performance for 2023/2024.
 
· Revenue
outturn estimated underspend of £0.560m.
 
· Capital
outturn estimated underspend/rephasing of £12.146m.

Decision

The Cabinet has:
 
a) 
Considered and commented on the revenue financial performance to
the end of June 2023.
 
b) 
Considered and commented on the capital financial performance at
the end of June 2023.
 
c) 
Considered and commented on the prudential and treasury management
indicators at the end of June 2023.