Revenue Budget Monitoring Q1

September 13, 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 as at 31st July 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
Appendix 3.pdf
Revenue Budget Monitoring Q1.pdf
Appendix 1.pdf

Details

OutcomeRecommendations Approved
Decision date13 Sep 2023
Subject to call-inYes