Budget Monitoring Report, April-June 2023

September 19, 2023 Cabinet (Cabinet collective) Key decision Approved View on council website
Full council record
Purpose

To note the
report

Content

RESOLVED THAT:
-      
the contents of the report are 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 Q1 2023-24.pdf
Appendix 2- Capital Programme.pdf

Details

OutcomeRecommendations Approved
Decision date19 Sep 2023