Budget Monitoring 2023/24 Q2

November 29, 2023 Portfolio Holder for Adult Care and Health (Cabinet member) Approved View on council website
Full council record
Content

That the projected overspend of £1,501k on
controllable expenditure based on information as at September 2023
be noted.

Supporting Documents

ACH BUDGET MONITORING Q2 2023-24.KC 21112023 Adult Care and Health Policy Development and Scrutin.pdf

Details

OutcomeRecommendations Approved
Decision date29 Nov 2023