2023/24 Revenue and Capital Budget Update - Quarter 2

November 22, 2023 Cabinet (Cabinet collective) Awaiting outcome View on council website
Full council record

Decision

Resolved that the Revenue and Capital budget positions for the second quarter of 2023/24 be noted.

Supporting Documents

Appendix A - Financial Performance Monitoring by Portfolio to September 2023.pdf
202324 Revenue and Capital Budget Update - Quarter 2.pdf
Appendix B - Forecast Outturn.pdf
Appendix C - Financial Performance Monitoring SignificantKey Budgets to September 2023.pdf
Appendix D - Capital Budget Monitoring to September 2023.pdf
Appendix E - Treasury Management and Prudential Indicators.pdf

Details

OutcomeFor Determination
Decision date22 Nov 2023
Effective from6 Dec 2023
Subject to call-inYes