Business Services Financial Performance Update
November 14, 2024 Business Services Committee (Committee) Unknown View on council websiteThis summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.
Summary
...that the Business Services Committee approved the financial performance update for quarter two, including the revenue and capital forecast position, progress on budget savings, earmarked reserves, and budget virements, while also acknowledging a projected overspend of £270,000 and risks to savings targets.
Full council record
Purpose
Business Services Financial Performance Update
of revenue and capital budgets for quarter two
Content
Officers to prepare a briefing note about
prospective tenants and marketing plans for Woodhill House.
Officers to prepare a briefing note to better
identify the licence types captured as Miscellaneous Licences in
Table 1, line 81 of the report.
Related Meeting
Business Services Committee - Thursday, 14th November, 2024 10.15 am on November 14, 2024
Supporting Documents
Details
| Outcome | Approve |
| Decision date | 14 Nov 2024 |