Decision details

Budget Control Report September 2023 - NOV23/CAB/60

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: No


To provide an update on the Councils forecast Outturn Position for 2023/24,
following review and consideration from the Corporate Leadership Team.


The Cabinet noted:


1. The budgetary control position for 2023/24 as at 30 September 2023 which outlines a forecast overspend of £6.4m.


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


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


4. The Council’s Capital Programme performance as outlined in section 4.6.

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 were none.

Background Documents:

There were none.

Publication date: 14/11/2023

Date of decision: 13/11/2023

Accompanying Documents: