Budget Monitoring Month 9
February 29, 2024 Cabinet (Cabinet collective) Key decision Approved 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
... the Cabinet of Cardiff noted the revenue financial outturn and the capital spend and projected position based on Month 9 of the 2023/24 budget monitoring report.
Full council record
Purpose
The
report will outline the overall financial monitoring position of
the Council in respect of both revenue and capital accounts. This
will include an analysis of key variances based on the first nine
months of the financial year.
Content
AGREED: that
1.
the revenue financial
outturn based on the projected position at Month 9 2023/24 be
noted.
2.
the capital spend and
projected position at Month 9 2023/24 be noted.
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 29 Feb 2024 |