Purpose

To report any adjustments to the in-year budget

Content

RESOLVED
 
That the Executive:
 

a)   
Noted the Council’s forecast outturn position for
2023/24 as summarised in Section 4, alongside the further analysis,
risks and other considerations as set out in Section 5 to Section 7
of the report.

 

b)   
Noted the assessment of the current deliverability of the
2023/24 savings proposals in Appendix A.
 
 
Reason for Recommendations
– to note the forecast financial position for 2023/24 as at
Period 4 and consider the impact on this year and future years
budgets.
 
Alternative Options
Considered: The report focuses on the forecast revenue outturn
against budget for 2023/24 and makes recommendations for the
Executive to note the current budgetary position as such there are
no specific choices within the report.