REVENUE BUDGET 2023/24 - END OF NOVEMBER REVIEW 2023

January 23, 2024 Approved View on council website
Full council record
Content

1)    To accept the report on the end of
November 2023 review of the Revenue Budget and consider the latest financial
situation regarding the budgets of each department / service.

2)    To note that significant overspend
is anticipated in the Adults, Health and Well-being Department, the Children
and Supporting Families Department, and the Highways, Engineering and YGC
Department this year.

3)    Approve the transfer of £4,241k of
underspend on corporate budgets to the Council's Financial Strategy Reserve.

 

Details

OutcomeApproved
Decision date23 Jan 2024