Decision Maker: Executive
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
To report any adjustments to the in-year
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 to the report.
Reason for Recommendations – to note the forecast financial position for 2023/24 as at Period 6 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: 16/11/2023
Date of decision: 16/11/2023
Decided at meeting: 16/11/2023 - Executive
Effective from: 24/11/2023