Issue - meetings
2023/24 Corporate Revenue Monitor - Month 4 (July 2023)
Meeting: 06/11/2023 - Cabinet (Item 6)
6 Revenue Budget Review 2023/24 - Month 4 (July 2023) 
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Decision:
1. To note the General Fund financial forecast at month 4.
2. To note that the position on the Housing Revenue Account (HRA) as set out in paragraph 15.
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 £0.342m as detailed in Appendix 10. This is being funded using on-going and one-off contingencies (£0.120m) and one-off use of earmarked reserves (£0.222m).
Minutes:
Councillor Ree introduced the report setting out the movements in the budget for Month 4 and any areas of pressure.
AGREED UNANIMOUSLY BY THE CABINET MEMBERS:
1. To note the General Fund financial forecast at month 4.
2. To note that the position on the Housing Revenue Account (HRA) as set out in paragraph 15.
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 £0.342m as detailed in Appendix 10. This is being funded using on-going and one-off contingencies (£0.120m) and one-off use of earmarked reserves (£0.222m).