Decision details

Council Monitoring Quarter 1

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

To consider the Council Monitoring report for the first quarter of the financial year 2023/24 as part of the Council's Reconciling Policy, Performance and Resources (RPPR) budget monitoring process.

Decisions:

17.1     The Cabinet considered a report by the Chief Executive.

 

17.2     It was RESOLVED to:

 

1)    note the latest monitoring position for the Council;

 

2)    note the addition of the new Prudential Indicators information at Appendix 2 of the report

3)    undertake a broader engagement exercise in autumn 2023 to inform RPPR planning for 2024/25 and beyond.

Reason

 

17.3     The report sets out the Council’s position and year-end projections for the Council Plan targets, Revenue Budget, Capital Programme, and Savings Plan, together with Risks at the end of June 2023.

 

 

Report author: Victoria Beard

Publication date: 29/09/2023

Date of decision: 28/09/2023

Decided at meeting: 28/09/2023 - Cabinet

Effective from: 06/10/2023

Accompanying Documents: