Issue details

Finance, Performance and Risk Monitoring Report

To provide an update on the year-end forecast for the 2023/24 County Council’s Revenue and Capital Budgets

To report on the Council’s performance and risk during Quarter 2 of 2023/24

Decision type: Key

Reason Key: Expenditure > £500,000 and 2 Divisions affected;

Decision status: For Determination

Notice of proposed decision first published: 15/12/2022

Decision due: 22 Nov 2023 by Cabinet

Lead member: Cllr Lynden Stowe, Deputy Leader & Cabinet Member - Finance and Change lynden.stowe@gloucestershire.gov.uk

Background papers

  • MTFS report to 16th February 2023 County Council, Financial Monitoring report to Cabinet 19th July 2023 and 20th September 2023