Agenda item
Revenue financial monitoring report for the period to the end of December 2023
- Meeting of Budget, Cabinet, Tuesday, 20th February, 2024 4.30 pm (Item 10.)
- View the background to item 10.
To consider the report of the Cabinet Member for Finance and Change summarising the General Fund and Housing Revenue Account (HRA) financial position for the 9 months to the end of December 2023.
Supporting documents:
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Revenue financial monitoring report for the period to the end of December 2023, item 10.
PDF 418 KB -
Appendix 1 - GF Revenue Forecast Qtr 3 2023-24, item 10.
PDF 567 KB
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Annex 1.1 - GF Revenue Forecast Qtr 3 2023-24 translation to portfolios, item 10.
PDF 304 KB
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Appendix 2 - Savings and In-Year Cost Control Measures Qtr 3 2023-24, item 10.
PDF 395 KB
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Appendix 3, item 10.
PDF 548 KB
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Appendix 4 - Prudential Indicators Qtr 3 2023-24, item 10.
PDF 298 KB
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Appendix 5 - Key Financial Risks Qtr 3 2023-24, item 10.
PDF 433 KB
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Appendix 6 - Performance Indicators Qtr 3 2023-24, item 10.
PDF 205 KB
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Appendix 7 - Housing Revenue Account Forecast Qtr 3 2023-24, item 10.
PDF 128 KB
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Appendix 8 - Collection Fund Forecast Qtr 3 2023-24, item 10.
PDF 13 KB