Issue details

Q3 Budget monitoring report and forecast outturn for 2023/24

Report to Cabinet the latest projections of expenditure and income, including capital, for 2023/24 for review and approval of any action necessary.

Decision type: Non-key

Decision status: For Determination

Notice of proposed decision first published: 09/01/2023

Decision due: 1 Feb 2024 by Cabinet

Lead member: Portfolio Holder - Finance

Department: Finance

Contact: Joanne Rayne, Finance & Property Manager Email:


  • Q3 Forecast 2023/24 and Revenue Outturn