Decision details

Performance and Budget Monitoring Q2 (July-Sept 23)

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes




1)   Note and agree the update of Council Plan performance and the Revenue Budget position/forecast outturn for 2023-24 as at 30 September 2023 (Quarter 2);


2)   Note the position on General and Earmarked Reserves;


3)   Note significant actions are required and will be undertaken across the Council to reduce the significant revenue overspend detailed in this report. Cabinet will be kept informed on the implementation and progress of these actions; and


4)   Approve the changed approach for consultation on specific budget options.

Report author: Samuel Holmes

Publication date: 23/11/2023

Date of decision: 23/11/2023

Decided at meeting: 23/11/2023 - Cabinet

Effective from: 01/12/2023

Accompanying Documents: