Issue - decisions

Revenue Budget Monitoring 2023/24 (Period 5, August 2023)

18/10/2023 - Revenue Budget Monitoring 2023/24 (Period 5, August 2023)

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.