Quarter 1 Financial Forecast - 2023/24
November 2, 2023 Cabinet (Cabinet collective) Awaiting outcome View on council websiteFull council record
Purpose
Q1 forecast outturn positions for General Fund, Housing Revenue Account and capital programme
Content
RESOLVED to:
I.
Approve
the General Fund revenue virements set out at paragraph 27;
and;
II.
Approve
the General Fund capital virements set out at paragraph 41.
Supporting Documents
Details
| Outcome | For Determination |
| Decision date | 2 Nov 2023 |
| Effective from | 11 Nov 2023 |
| Subject to call-in | Yes |