Treasury Management Activity Monitoring - Mid Year Review 2023-2024

December 6, 2023 Cabinet (Cabinet collective) Key decision Approved View on council website

This 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 approve the Treasury Management Activity Monitoring - Mid Year Review 2023-2024, noting the Council operated within approved limits and forecasting revenue underspends of £793,000 for the General Fund and £1.5 million for the Housing Revenue Account from treasury management activities in 2023-2024.

Full council record
Purpose

To approve the Treasury Management Activity
Monitoring - Mid Year Review 2023-2024.

Content

1.    
That it be noted, a mid-year review of the Treasury Management
Strategy Statement had been undertaken and the Council had operated
within the limits and requirements approved in March 2023.

2.    
That it be noted, that revenue underspends of £793,000 for
the General Fund and £1.5 million for the Housing Revenue
Account (HRA) were forecast from treasury management activities in
2023-2024.

Supporting Documents

Appendix 1 - Prudential and Treasury Management Indicators 15112023 Cabinet.pdf
Appendix 4 - Borrowing type borrowing and repayments 15112023 Cabinet.pdf
Appendix 5 - Disclosure for certainty rate 15112023 Cabinet.pdf
Appendix 6 - Lending List 15112023 Cabinet.pdf
Treasury Management Activity Monitoring - Mid Year Review 2023-2024 15112023 Cabinet.pdf
Appendix 2 - Borrowing Maturity Profile 15112023 Cabinet.pdf
Treasury Management Activity Monitoring - Mid Year Review 2023-2024.pdf
Appendix 3 - Link Interest Rate Forecasts 15112023 Cabinet.pdf

Details

OutcomeRecommendations approved
Decision date6 Dec 2023