Budget Monitoring Report, Q2 2023-24

December 5, 2023 Cabinet (Cabinet collective) Awaiting outcome View on council website
Full council record
Purpose

To consider the
report

Content

RESOLVED
THAT: 
 
the contents of this report
be noted, including the key projected variances to the general fund
and Housing Revenue Account (HRA) 2023/24 revenue and capital
budgets approved by Council on 20 February 2023 and the actions to
ensure overspends are reduced as far as possible by the end of the
financial year. 

Supporting Documents

Budget Monitoring Report Q2 2023-24 - report.pdf
Appendix 2 - Capital Programme.pdf

Details

OutcomeFor Determination
Decision date5 Dec 2023