Decision details

Revenue & Capital Financial Monitoring Report Quarter 3 2023-24

Decision Maker: Lewes District Council Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To provide an update on the Council’s financial performance, revenue budgets and capital programme to the end of quarter 3 2023/2024 and explain the impact on the current financial position.

Decision:

(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 any budget virements required to effectively manage the overall budget.

 

(3) To note Appendices 1 & 2 to the report.

Report author: Steven Houchin

Publication date: 14/03/2024

Date of decision: 14/03/2024

Decided at meeting: 14/03/2024 - Lewes District Council Cabinet

Effective from: 20/03/2024

Accompanying Documents: