Financial Performance 2023/24 - as at 30 June, 2023.

September 28, 2023 Unknown View on council website
Full council record
Content

(1) noted error in out of
balance figures in Appendix A which should reflect those shown in
the narrative of the report namely £1.597m; and
(2) briefing note to Members on
budget lines for AWPR advising what they represent and how long the
figures need to be held.

Supporting Documents

06 Appendix A1 - Budget Risk Register.pdf
06 Financial Performance 2023-24v.02.pdf
06 Appendix A - Financial Performance 2023-24.pdf
06 Appendix A2 - Savings.pdf
06 Appendix A3 - Reserves.pdf
06 Appendix A4 - Gen Services Capital Plan Summary.pdf
06 Appendix A5 - General Services Capital Plan Detailed - June 2023.pdf
06 Appendix A6 - Gen Services Capital Performance - June 2023 Variances.pdf
06 Appendix B - Revenue Budget Virements.pdf

Details

OutcomeApprove
Decision date28 Sep 2023