Issue details

2023/24 Quarter 2+ Budget Monitoring Update

The purpose of the report is to provide a summary of the Quarter 2+ revenue forecast outturn incorporating the business as usual forecast. The report also provides an update on the Dedicated Schools Grant (DSG), Housing Revenue Account (HRA), Collection Fund
and updates to the Capital Programme. The report also provides updates on budget
virements to be incorporated into the 2024/25 budget setting process.

Decision type: Non-key

Decision status: For Determination

Decision due: 30 Jan 2024 by Cabinet

Lead member: Cabinet Member for Finance & Resources

Lead director: Deputy Chief Executive

Department: Corporate and Support Services

Contact: Jonathan Davies, Corporate and Support Services Email: Tel: 218 1025.

Consultation process


Equality and/or Environmental Impact Assessment: N/A

Relevant Scrutiny Committee for the purpose of call-in: Corporate, Resource Management & Governance


Agenda items


  • 2023/24 Quarter 2+ Budget Monitoring Update