Issue - decisions

Finance update - performance quarter 3 - 2023-2024

21/03/2024 - Revenue and Capital Financial Monitoring Report - Quarter 3 2023-24

(Non-key decision):

 

(1) To note the forecast outturn position for 2023-24 and associated risks.

 

(2) To delegate authority to the Director of Finance and Performance and the portfolio holder for finance to apply the required budget virements to support effective management of the overall budget.

 

(3) To approve the additional release of £17,000 from the Housing Revenue Account to support the allocation of twelve HRA properties to support Emergency & Temporary Accommodation pressures.

 

(4) To note Appendix 1 and 2 to the report.