Revenue and Capital Outturn 2022/23 and Monitoring 2023/24 as at 31st July 2023
September 11, 2023 CPH Housing Decision Session (Other) Key decision Approved View on council websiteThis summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.
Summary
...to note the HRA outturn for 2022/23, endorse the 2023/24 revenue and capital financial monitoring forecast as at 31st July 2023, and note progress against the latest 3 year savings targets in the Medium Term Financial Strategy (MTFS) as at 31st July 2023.
Full council record
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
The Cabinet Member RESOLVED:
(i)
To note the HRA outturn for
2022/23;
(ii)
To endorse the 2023/24 revenue and capital financial monitoring
forecast as at 31st July 2023; and
(iii)
To note progress against the latest 3 year savings targets in the
Medium Term Financial Strategy (MTFS) as at 31st July 2023.
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 11 Sep 2023 |
| Subject to call-in | Yes |