Decision details

Revenue Budget Review 2023/24 - Month 2

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes


To note the Council's financial forecast position.


1.            To note the General Fund financial forecast at Month 2.


2.            To note that the position on the Housing Revenue Account (HRA) as set out in paragraphs 12 and 13.


3.            To note the in-year Dedicated Schools Grant High Needs Block forecasted surplus of £0.401m (thereby reducing the cumulative deficit).


4.            To approve General Fund budget changes totalling £1.138m as detailed in Appendix 10. This is being funded using on-going and one-off contingencies (£0.958m) and one-off use of earmarked reserves (£0.180m).

Report author: Andre Mark

Publication date: 05/09/2023

Date of decision: 04/09/2023

Decided at meeting: 04/09/2023 - Cabinet

Effective from: 09/09/2023

Accompanying Documents: