Decision

Cabinet considered the report and RESOLVED to
note: 
 

The budgetary control position for 2023/24 on 30 June 2023 is a
forecast overspend of £5.1m position.  

 

The key variance analysis and explanations are contained in
section 4.2and Appendix A to the report.  

 

The Council’s performance with respect to Business Rates
(NNDR) and Council Tax Collection, as outlined within Appendix
Bto the report.