Q1 2023.24 Budget Update Report

July 12, 2023 Approved View on council website

Supporting Documents

Q1 2023.24 Budget update report V3.pdf
Appendix A - Revenue - Estimated outturn report 2023.24.pdf
Appendix B - GF 2023.24 Estimated outturn.pdf
Appendix C - HRA 2023.24 Estimated outturn.pdf
Appendix D- Capital 2023.24 Estimated outturn.pdf
Appendix E - Earmarked Reserves 2023.24 Estimated outturn.pdf
Appendix F Budget Setting Guidelines 2024.25.pdf

Details

OutcomeRecommendations Approved
Decision date12 Jul 2023