Issue - decisions

Revenue Budget Monitoring 2023/24 (Period 6, September 2023)

15/11/2023 - Revenue Budget Monitoring 2023/24 (Period 6, September 2023)

Cabinet resolved to:

 

(i)  Note the projected £12.652m revenue overspend forecast at Period 6 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 £7.080m 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.