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Decision details

Quarter 3 Financial Forecast - 2023/24

Decision Maker: Cabinet

Decision status: Information Only

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

Q3 forecast outturn positions for General Fund, Housing Revenue Account and capital programme

Decision:

RESOLVED to:

 

i.                 Note the contents of this report, in particular the General Fund, Housing Revenue Account and capital programme forecast outturn positions, and updated prudential indicators.

ii.                Approve the General Fund revenue virements set out at paragraph 19.

Report author: Jody Etherington

Publication date: 21/03/2024

Date of decision: 19/03/2024

Decided at meeting: 19/03/2024 - Cabinet

Effective from: 29/03/2024

Accompanying Documents: