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

Agreed:

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

Accompanying Documents: