Decision details

Revenue Budget Review 2023/24 - Month 9 (December 2023)

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Decision:

1.     To note the General Fund financial forecast at Month 9 and the significant improvement in the position since the previous report at Month 6.

2.     To note that the position on the Housing Revenue Account (HRA) as set out in paragraph 11.

3.     To note the in-year Dedicated Schools Grant High Needs Block forecasted surplus of £0.056m (thereby reducing the cumulative deficit).

4.     To approve General Fund budget changes totalling £6.139m (this includes £3m of balances transferable to reserves) as detailed in Appendix 10.

 

Publication date: 16/04/2024

Date of decision: 15/04/2024

Decided at meeting: 15/04/2024 - Cabinet

Effective from: 20/04/2024

Accompanying Documents: