Issue - meetings

To consider the Spalding Special Expenses and Quarter 2 forecast outturn 2023-24 (report of the Deputy Chief Executive (Corporate Development) (S151) enclosed)

Consideration was given to the report of the Deputy Chief Executive (Corporate Development and S151) which considered the Spalding Special Expenses and Quarter 2 forecast outturn 2023-24.

• The Strategic Finance Manger stated that the Spalding Special Expenses budget had been approved at £241,000  at the  Council meeting in March 2023.
• As currently stands at Quarter 2, September 2023, the forecast outturn for the year was expected to be broadly in line with the budget.
• It was recommended that the Spalding Town Forum members note the forecast for 2024.
• The Strategic Finance Manager was currently working on the Quarter 3 forecast which would be presented at the next Forum meeting.

The Forum had no questions regarding the report and thanked the Strategic Finance Manager for their attendance 

To consider the Spalding Special Expenses Quarter 2 forecast outturn 2023-24 (report of the Deputy Chief Executive (Corporate Development) S151 enclosed)

The Chairman informed the Forum that an officer was not able to attend and present the Spalding Special Expenses and Quarter 2 Forecast 2023-24. A full budget update would be available at the January meeting.