Decision details

Overview of General Fund Revenue Budget 2023/24 – Quarter 3

Decision Maker: Executive, Council

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No


To consider the the report on the Overview of the General Fund Budget Q3




RECOMMENDED that Council notes and approves (where applicable):


(1)  the General Fund forecast financial position for the 2023 financial year;

(2)  the supplementary budgets as detailed in paragraph 8.12 and Appendix 3 of the report;

(3)  the outstanding Sundry Debt position as at December 2023;

(4)  the creditors payments performance; and

(5)  the One Exeter programme update.


Reason for Decision: As set out in the report.




Report author: Claire Hodgson

Publication date: 10/04/2024

Date of decision: 09/04/2024

Decided at meeting: 09/04/2024 - Executive

Accompanying Documents: