Decision details

Revenue and Capital Financial Monitoring Report - Quarter 3 2023-24

Decision Maker: Eastbourne Borough Council Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes


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.


(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.

Report author: Steven Houchin

Publication date: 21/03/2024

Date of decision: 20/03/2024

Decided at meeting: 20/03/2024 - Eastbourne Borough Council Cabinet

Effective from: 29/03/2024

Accompanying Documents: