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  • Decision details

    FINANCE PERFORMANCE REPORT 2023/24 QUARTER 3

    • Find out more about this issue
    • Printed decision PDF 57 KB

    Decision Maker: Cabinet

    Decision status: Recommendations Approved

    Is Key decision?: No

    Is subject to call in?: Yes

    Purpose:

    To present details of the Council’s financial performance for 2023/24.

    Decision:

    The Cabinet has considered and commented upon the revenue financial performance to the end of December 2023 (as detailed in Appendix 1 and summarised in paragraph 3.2 of the submitted report) and considered and commented upon the capital financial performance at the end of December 2023 (as detailed in Appendix 2 and summarised in paragraph 3.3) and the prudential indicators (as detailed in Appendix 3 of the submitted report).

     

    Reasons for the decision:

    As outlined in the report.

    Alternative options considered:

    As outlined in the report.

     

    Resource Implications:

    As outlined in the report.

     

    Report author: Karen Sutton

    Publication date: 21/03/2024

    Date of decision: 19/03/2024

    Decided at meeting: 19/03/2024 - Cabinet

    Effective from: 29/03/2024

    Accompanying Documents:

    • 2. Finance Performance Report 2023-24 Q3 pdf icon PDF 327 KB
    • 2. Finance Performance Report 2023-24 Q3 Appendix 1 pdf icon PDF 143 KB
    • 2. Finance Performance Report 2023-24 Q3 Appendix 2 pdf icon PDF 124 KB
    • 2. Finance Performance Report 2023-24 Q3 Appendix 3 pdf icon PDF 197 KB