Decision details
Quarter 3 Financial Report 2023/24
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
This report sets out the current forecast of
income and expenditure versus the revenue budget for 2023/24 and
other key financial data.
Decision:
Cabinet RESOLVED
(1) To note the overall financial position as detailed within the report and actions being taken to manage the issues arising.
(2) To note the savings delivery tracker in Appendix A of the report.
(3) To note the Prudential Indicators set out in Appendix B of the report.
(4) To approve the virements set out in section 3.9.11 of the report.
Eligible for call-in: Yes
Deadline for submission of call-in: 6pm on Monday 22 January 24
Reason Key: Affects more than 2 wards;
Wards Affected: (All Wards);
Contact: Minesh Patel, Corporate Director Finance and Resources Email: minesh.patel@brent.gov.uk Tel: 020 8937 4043.
Report author: Benjamin Ainsworth
Publication date: 16/01/2024
Date of decision: 15/01/2024
Decided at meeting: 15/01/2024 - Cabinet
Effective from: 23/01/2024
Accompanying Documents:
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