Issue - meetings
Budget Monitoring Q4 and Draft Outturn 2023-24
Meeting: 13/06/2024 - Executive (Item 14)
14 Budget Monitoring Q4 and Draft Outturn 2023-24 EXE24-041 
PDF 153 KB
Reporting Person – Stephen Fitzgerald
Additional documents:
- EXE24-041 Appendix B, item 14
PDF 213 KB
- EXE24-041 Appendix C, item 14
PDF 143 KB
- Webcast for Budget Monitoring Q4 and Draft Outturn 2023-24 EXE24-041
Minutes:
The Portfolio Holder for Finance introduced a report which set out the budget monitoring position for the three months to the end of the 2023/24 financial year. The report provided a comparison with the previous three months and reflected the views of budget managers within the Council’s Directorates.
The Members of the Executive were asked to note the draft outturn position for 2023/24 for the Council’s General Reserve Fund, Housing Revenue Account and Capital Programme.
RESOLVEd
That the Council’s draft General Fund and Housing Revenue Account outturn position for 2023/24 be noted.
Reason: It is essential that the Council received regular reports on actual spend throughout the financial year to enable it to exercise its responsibilities for financial control and support the journey to financial recovery.