Revenue Monitoring Period 4 - Financial Year 2023-24

September 19, 2023 Cabinet (Cabinet collective) Approved View on council website
Full council record
Content

RESOLVED: that
Cabinet:
a)   
Noted the forecast outturn position for 2023-24 and
associated risks
b)   
Noted the deliverability assessment of West
Northamptonshire Council savings requirement for 2023-24 summarised
in section 7 and detailed in Appendix B
c)   
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.
d)   
Noted the Treasury Management update in Appendix
C.
 
REASONS RESOLVED:
To update members on the
financial position of the Council and ensure that the Authority
complies with its financial regulations.
 
ALTERNATIVE ACTIONS:
The report is for
information.

Supporting Documents

Item 08 - WNC- Revenue Monitoring Report - 2023-24 -Period 4.pdf
Item 08 - Appendix A - 2023-24 Outturn by Directorate - P4.pdf
Item 08 - Appendix B - Budget Savings Tracker 2023-24 - P4.pdf
Item 08 - Appendix C Treasury management update.pdf

Details

OutcomeRecommendations Approved
Decision date19 Sep 2023