Budget Monitoring – Month 6 Report

November 23, 2023 Cabinet (Cabinet collective) Key decision Approved View on council website
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 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

CAB 23 Nov 2023 - Month 6 Appendix 1.pdf
CAB 23 Nov 2023 - Month 6.pdf
CAB 23 Nov 2023 - Month 6 Appendix 3.pdf
CAB 23 Nov 2023 - Month 6 Appendix 4.pdf
CAB 23 Nov 2023 - Month 6 Appendix 5.pdf
CAB 23 Nov 2023 - Month 6 Appendix 2.pdf

Details

OutcomeRecommendations Approved
Decision date23 Nov 2023