2023/24 Finance & Performance Update - Quarter 1
September 25, 2023 Strategy and Resources Committee (Committee) 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 Strategy and Resources Committee approved recommendations regarding the 2023/24 Finance & Performance Update for Quarter 1 on 25 September 2023. The committee noted a £4.5m revenue budget overspend forecast, a £2.4m Dedicated Schools Grant overspend forecast, and a £2.0m Housing Revenue Account underspend forecast. They also approved a new capital budget of £6,559,000 for the Additional Affordable Housing Units programme.
Full council record
Purpose
An update on performance against the 2023/24 budget and key performance indicators
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 25 Sep 2023 |