Medium-Term Financial Plan - Revised Budgets 2023/24

December 4, 2023 Awaiting outcome View on council website
Full council record

Decision

RESOLVED that 1) the revised General Fund budget for 2023/24 as set out in Appendix 1 and detailed in Appendix 2 to the report be approved,

2) the revised HRA budget for 2023/24 as set out in Appendix 3 andAppendix 4 to the report, be approved,

3) the revised Capital Programme for 2023/24 as set out within Appendix 5 to the report be approved.

Supporting Documents

Appendix 2 GF detail.pdf
Appendix 5 Capital.pdf
MTFP - Revised Budgets 2024.pdf
Appendix 1 GF summary.pdf
Appendix 4 HRA detail.pdf
Appendix 3 HRA.pdf

Details

OutcomeFor Determination
Decision date4 Dec 2023