Decision details

Overview of General Fund Revenue Budget 2023/24 – Quarter 2

Decision Maker: Executive, Council

Decision status: For Determination

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 8.11 and Appendix 3;

(3)  the outstanding Sundry Debt position as at September 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: 29/11/2023

Date of decision: 28/11/2023

Decided at meeting: 28/11/2023 - Executive

Accompanying Documents: