9(2)(b)(ii)
9(2)(b)(ii)
Discussion
1. The total operating budget for financial year 2023/24 is $134.193m with an expected
deficit of $11.308m.
Noted / Not Noted
2. No forecast exercise has been undertaken this month, therefore for reporting purposes,
forecast is calculated based on FY24 budget
plus any approved funding request for
unbudgeted operating expenditure.
Noted / Not Noted
3. The forecast is set to commence by September this year and will be reviewed quarterly
thereafter.
Agreed / Disagreed
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