Issue - meetings

Performance and Budget Monitoring Q2 (July-Sept 23)

Meeting: 23/11/2023 - Cabinet (Item 163)

163 Performance and Budget Monitoring Q2 (July-Sept 23) pdf icon PDF 833 KB

Additional documents:

Decision:

RESOLVED to:

 

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.

Minutes:

Councillor S Spencer introduced a report, which had been circulated in advance of the meeting, that provided an update of Council Plan performance and the Revenue Budget/forecast outturn for 2023-24, as of 30 September 2023 (Quarter 2).

 

RESOLVED to:

 

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.