Purpose

To inform the Cabinet Member of the
Portfolio’s latest forecast financial position as at 31st
December 2023 against Revenue and Capital budgets. To inform the
Cabinet Member of the Portfolio’s progress against the latest
3 year savings targets in the Medium Term Financial Strategy
(MTFS)

Decision

RESOLVED
The Cabinet Member for Housing
considered and endorsed the 2023/24 revenue and capital financial
monitoring forecast as at
31st December 2023.