Decision details

To consider the Quarter 1 Financial Monitoring Report 2023/24.

(a)           That the Senior Leadership forecast of the full year’s outturn for the council, made at the end of Quarter 1, including progress of the transformational and tactical savings incorporated into the budget, be agreed.

(b)           That the capital programme for 2023/24 be noted.

Reason for the decision

The Council had responsibilities to deliver within its corporate plan and it must do this within the resources made available through the revenue and capital budgets for 2023/24.  This report summarised the Council’s forecast financial performance for the year at the end of the first quarter.