Issue - meetings

Budget Monitoring Report - Quarter 2 - July to September 2023/24

Meeting: 28/11/2023 - Finance and Corporate Overview Scrutiny Committee (Item 33)

33 Budget Monitoring Report pdf icon PDF 340 KB

Additional documents:


Committee considered the Council’s current financial position following the quarter 2 monitoring exercise. The report had previously been considered by Executive on 6th November.


Moved by Councillor David Bennett and seconded by Councillor Rowan Clarke



(1)  the monitoring position of the General Fund at the end of the second quarter as detailed on Appendix 1 to the report (a net favourable variance of £1.579m against the profiled budget), and the key issues highlighted within the report be noted;


(2)  the position on the Housing Revenue Account (HRA), the Capital  Programme and Treasury Management, at the end of the second quarter as detailed at Appendices 2, 3, 4, 5 and 6 to the report, be noted.