General Fund MTFP mid-year review

November 28, 2023 Executive (Other) Approved View on council website
Full council record
Content

The Executive RESOLVED to
RECOMMEND that the Council:
 

    
I.       
Note the 2023/24 forecast outturn position for the
General Fund

   
II.       
Note the emerging pressures and risks set out in the
report

 
III.       
Note the position regarding the General Fund capital
programme and individual capital projects.
 

Supporting Documents

Annexe 2 - Inflation Statement.pdf
GF MTFP mid year review 2023-24.pdf
Annexe 3 - MTFP 2324-2627.pdf
Annexe 1 - Performance Reporting.pdf

Details

OutcomeRecommendations Approved
Decision date28 Nov 2023
Subject to call-inYes