Budget Monitoring Report, April-June 2023
September 19, 2023 Cabinet (Cabinet collective) Key decision Approved View on council websiteFull 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.
Details
| Outcome | Recommendations Approved |
| Decision date | 19 Sep 2023 |