Revenue Monitoring Period 7 - Financial Year 2023-24

December 12, 2023 Cabinet (Cabinet collective) Approved View on council website
Full council record
Content

RESOLVED: Cabinet;
a)   
Noted the forecast outturn position for 2023-24 and
associated risks.
b)   
Approved the use of flexible capital receipts as
detailed in section 7.
c)   
Noted the deliverability assessment of West
Northamptonshire Council savings requirement for 2023-24 summarised
in section 8 and detailed in Appendix B
d)   
Delegated authority to the Executive Director
– Finance in consultation with the portfolio holder for
finance to apply any budget virements required to effectively
manage the overall budget.
e)   
Noted the Treasury Management update in Appendix
C
 
REASONS RESOLVED:
Updated members on the
financial position of the Council and ensure that the Authority
complies with its financial regulations.
 
ALTERNATIVE OPTIONS:
None

Supporting Documents

Revenue Monitoring Period 7 - Financial Year 2023-24 - Appendix A.pdf
Revenue Monitoring Period 7 - Financial Year 2023-24 - Appendix B.pdf
Item 07 Appendix C - WNC Treasury Management Update Report P7.pdf
Revenue Monitoring Period 7 - Financial Year 2023-24.pdf

Details

OutcomeRecommendations Approved
Decision date12 Dec 2023