Revenue Budget Monitoring Report Q2

November 9, 2023 Executive Cabinet (Other) Approved View on council website
Full council record
Content

1.   
To note the 2023/24 forecast outturn for revenue and the level of
reserves, based on the position at 30th September 2023.

2.   
To note the virements made to and from the revenue budget during
the period, as detailed in Appendix 2 of the report.

Supporting Documents

Appendix 4.pdf
Appendix 2.pdf
Revenue Budget Monitoring Report Q2.pdf
Appendix 1.pdf
Appendix 3.pdf

Details

OutcomeRecommendations Approved
Decision date9 Nov 2023
Subject to call-inYes