Decision details
FINANCE PERFORMANCE REPORT 2023/24, QUARTER 1
PDF 15 KBDecision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
To present details of the Council’s projected financial performance for 2023/2024.
· Revenue outturn estimated underspend of £0.560m.
· Capital outturn estimated underspend/rephasing of £12.146m.
Decision:
The Cabinet has:
a) Considered and commented on the revenue financial performance to the end of June 2023.
b) Considered and commented on the capital financial performance at the end of June 2023.
c) Considered and commented on the prudential and treasury management indicators at the end of June 2023.
Reasons for the decision:
As outlined in the report.
Alternative options considered:
As outlined within the report.
Resource Implications:
As outlined within the report.
Report author: Karen Sutton
Publication date: 20/09/2023
Date of decision: 19/09/2023
Decided at meeting: 19/09/2023 - Cabinet
Accompanying Documents: