Decision details

Financial Update - Quarter 3 - 2023/24

Decision Maker: Cabinet

Decision status: Information Only

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

Note the forecasted year-end outturn position on the revenue budget and the capital investment plan as at Quarter 3 of 2023/24.

Approve the revised position for Quarter 3 on Treasury Management and Prudential Indicators.

Approve the itemised revenue and capital budget virements as at Quarter 3.

Approve debts over £10,000 for write off which require cabinet approval.

Approve the amendments to fees and charges by 1 April 2024 in relation to the disposal of domestic DIY waste at Household Waste Recycling Centres.

Report author: Rob Davisworth

Publication date: 21/03/2024

Date of decision: 19/03/2024

Decided at meeting: 19/03/2024 - Cabinet

Effective from: 29/03/2024

Accompanying Documents: