Forecast Draft Outturn 2023/24 for Period 6

December 12, 2023 Corporate Scrutiny Committee (Committee) Approved View on council website

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Summary

...the committee noted the draft outturn report for 2023/24 as at Period 6, which included a General Fund overspend of £7.575m, a Housing Revenue Account overspend of £52k, and a Dedicated Schools Grant overspend of £6.404m.

Full council record
Content

RESOLVED:
 
To
note the draft outturn report for 2023/24 as at Period
6.

Supporting Documents

Corporate Scrutiny Committee - Revenue Outturn Period 6.pdf
Appendix A Budget Forecast 202324 as at Period 6.pdf

Details

OutcomeRecommendations Approved
Decision date12 Dec 2023