Purpose

To inform Members of the Council’s 2023/24 current budgetary
position as at 31 July 2023, including the Housing Revenue Account (HRA)

Content

RESOLVED - That Members note
the 2023/24 budgetary forecast for the year based on the position as at 31
July.

 

Reason for decision

 

To ensure robust budget monitoring arrangements for
the financial year and that action is taken to address the budget pressures
forecast.