Issue details

Financial Monitoring Report 2023/24

To provide an update on the Quarter 3 forecast for the 2023/24 County Council’s Revenue and Capital Budgets

Decision type: Key

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

Decision status: Recommendations Approved

Notice of proposed decision first published: 24/11/2023

Decision due: 31 Jan 2024 by Cabinet

Lead member: Cllr Lynden Stowe, Cabinet Member for Finance and Property

Decisions

Agenda items

Background papers

  • MTFS report to 15 February 2023 County Council, Financial Monitoring report to Cabinet 20 September 2023 and 22 November 2023.