Decision Maker: Cabinet
Decision status: Approved
Is Key decision?: Yes
Is subject to call in?: No
Cabinet resolved to:
(i) Note the projected £11.037m revenue overspend forecast at Period 5 for the General Fund for the 2023/24 financial year, as set out in sections 2 and 3 and Appendix A of the report;
(ii) Note the projected £6.899m revenue overspend forecast for the Housing Revenue Account, as set out in section 4 and Appendix A of the report; and
(iii) Note the projected returns for the Investment and Acquisition Strategy as set out in section 5 and Appendix A of the report.
Report author: Philippa Farrell
Publication date: 18/10/2023
Date of decision: 17/10/2023
Decided at meeting: 17/10/2023 - Cabinet
Accompanying Documents: