Quarter 1 Financial Forecast - 2023/24

November 2, 2023 Cabinet (Cabinet collective) Awaiting outcome View on council website
Full council record
Purpose

Q1 forecast outturn positions for General Fund, Housing Revenue Account and capital programme

Content

RESOLVED to:

 

I.                
Approve
the General Fund revenue virements set out at paragraph 27;

and;

II.              
Approve
the General Fund capital virements set out at paragraph 41.

Supporting Documents

Quarter 1 Financial Forecast - 202324.pdf

Details

OutcomeFor Determination
Decision date2 Nov 2023
Effective from11 Nov 2023
Subject to call-inYes