Decision details

Overview of General Fund Revenue Budget 2023/24 – Quarter 1

Decision Maker: Executive, Council

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No


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




RECOMMENDED that Council notes and approves (where applicable):-


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

(2) the supplementary budgets and budget transfers as detailed in paragraph 8.10 and Appendix 3 of the report;

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

(4) the creditors payments performance; and

(5) the One Exeter programme update.


Reason for Decision: As set out in the report.




Report author: Nicola Matthews-Morley

Publication date: 04/10/2023

Date of decision: 03/10/2023

Decided at meeting: 03/10/2023 - Executive

Accompanying Documents: