Issue details

Financial Performance 2023-24 - Position at the end of February 2024 (Provisional Outturn)

The report will provide Cabinet with the revenue and capital forecast provisional outturn against budget for 2023-24. Due to the timing of the statutory accounts deadline the forecast provisional outturn will be based on the position at the end of February.

Decision type: Key

Reason Key: Expenditure > £500,000 and Affects more than 1 ward;

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 05/03/2024

Relevant O&S Ctte: (All Relevant O&S Ctte);

Decision due: 7 May 2024 by Cabinet

Lead member: Deputy Leader and Cabinet Member for Supporting Business and Opportunities

Lead director: S151 Officer

Contact: Kris Harvey, Finance Manager Email: Kris.Harvey@northumberland.gov.uk.

Documents

  • Financial Performance 2023-24 - Position at the end of February 2024 (Provisional Outturn)