Issue - meetings
Q1 GRA Revenue Monitoring 2023/24
Meeting: 26/09/2023 - Cabinet (Item 118)
118 Q1 GRA Revenue Monitoring 2023/24 
PDF 128 KB
To consider the report of the Head of Finance, Procurement & Commercial Services.
(Relevant Portfolio Holder: Councillor R Molloy)
Additional documents:
Minutes:
Councillor Molloy introduced the report of the Head of Finance, Procurement & Commercial Services, which provided a summary of the General Revenue Account (GRA) position for the 2023/24 financial year at quarter 1.
The minute of the Executive Overview & Scrutiny Committee had been circulated prior to the meeting.
In reaching the decision below, the Cabinet considered the report before it and the recommendations contained therein.
RESOLVED: That the 2023/24 GRA quarter 1 position be noted.
Meeting: 14/09/2023 - Executive Overview & Scrutiny Committee (Item 26)
26 Q1 GRA Revenue Monitoring 2023/24 PDF 128 KB
To consider the report of the Head of Finance, Procurement & Commercial Services.
(Relevant Portfolio Holder: Councillor R Molloy)
Minutes:
The Principal Finance Business Partner introduced the report of the Head of Finance, Procurement & Commercial Services, as contained on pages 377 to 380 of the Book of Reports, which provided a summary of the General Revenue Account (GRA) position for the 2023/24 financial year at quarter 1.
Comments and questions were raised in respect of:
· Overspend funding, potentially from reserves
· Current work being undertaken by officers to produce a savings plan
RESOLVED: That the 2023/24 GRA Q1 financial position be noted.