Budget Monitoring – Month 6 Report
November 23, 2023 Cabinet (Cabinet collective) Key decision Approved View on council websiteFull 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 six
months of the financial year.
Content
RESOLVED: that
1.
the revenue financial
outturn based on the projected position at Month 6 2023/24 be
noted.
2.
the capital spend and
projected position at Month 6 2023/24 be noted.
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 23 Nov 2023 |