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  • Issue details

    Financial Performance Report 2023/24, Quarter 1

    • Issue Details
    • Issue History
    • Related Decisions
    • Related Meetings
     

     

    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 type: Non-key - Low

    Decision status: Recommendations Approved

    Wards affected: (All Wards);

    Decisions

    • 20/09/2023 - FINANCE PERFORMANCE REPORT 2023/24, QUARTER 1

    Agenda items

    • 19/09/2023 - Cabinet FINANCE PERFORMANCE REPORT 2023/24, QUARTER 1 19/09/2023