Decision details

Budget Control Report June 2023 - Quarter one - SEP23/CAB/38

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No


Cabinet considered the report and RESOLVED to note: 


  1. The budgetary control position for 2023/24 on 30 June 2023 is a forecast overspend of £5.1m position.  


  1. The key variance analysis and explanations are contained in section 4.2and Appendix A to the report.  


  1. The Council’s performance with respect to Business Rates (NNDR) and Council Tax Collection, as outlined within Appendix Bto the report. 


Reasons for the decision:

To ensure members of the Cabinet are abreast of the Councils current year forecast Outturn Position for 2023/24. 

Alternative options considered:



Not Applicable - Performance report, item for information. 


Interests and Nature of Interests Declared:

There are none.

Background Documents:

There are none.

Publication date: 18/09/2023

Date of decision: 18/09/2023

Decided at meeting: 18/09/2023 - Cabinet

Accompanying Documents: