Decision details

Financial Management 2023/24 - Q3 Forecast to year end

Decision Maker: Executive

Decision status: Recommendations Approved (subject to call-in)

Is Key decision?: No

Is subject to call in?: No


To provide an update on the forecast financial position against budget set in March 2023


(A)      The net revenue budget forecast overspend of £220k be noted;


(B)       The capital programme forecast outturn variance of £4.105m be noted;


(C)       The proposed capital budget carry forwards of £807k be noted.

Report author: Alison Street

Publication date: 27/03/2024

Date of decision: 26/03/2024

Decided at meeting: 26/03/2024 - Executive

Accompanying Documents: