Issue details

Q2 Budget monitoring report and forecast outturn for 2023/24 - incorporating treasury activity

Report to Cabinet the latest projections of expenditure and income, including capital, for 2023/24 for review and approval of any action necessary. Report to include treasury activity and adherence to approved policy.

Decision type: Non-key

Decision status: Recommendations Approved

Notice of proposed decision first published: 07/06/2023

Decision due: 2 Nov 2023 by Cabinet

Lead member: Portfolio Holder - Finance

Lead director: Executive Director - Corporate

Department: Corporate Services

Contact: Graeme Clark, Executive Director, Corporate Services & S151 Officer Email: graeme.clark@hart.gov.uk.

Documents

  • Q2 Forecast 2023/24 Revenue, Capital and Treasury Outturn