Purpose

 
 
Cabinet noted:
 
1. The budgetary control position for 2023/24 as at 31
December2023 which outlines a forecast overspend of
£2.1m.
 
2. The key variance analysis and explanations are contained in
section 4.2and Appendix A to the report.
 
3. The Council’s Capital Programme performance as outlined
in section 4.6.
 
4. The Council’s performance with respect to Business
Rates (NNDR) and Council Tax Collection, as outlined within
Appendix Bto the report.