Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
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 11 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.
Publication date: 19/04/2024
Date of decision: 18/04/2024
Decided at meeting: 18/04/2024 - Executive
Accompanying Documents: