Revenue & Capital Budget Monitoring Report Q3 2023-24

February 15, 2024 Cabinet (Cabinet collective) Approved View on council website
Full council record
Purpose

1.    
To note the Revenue & Capital Budget for 2023-24

2.    
To approve amendments to the Capital Programme if applicable

Supporting Documents

Appendix 1 - Summary of Grants 2023-24.pdf
Revenue and Capital Budget Monitoring Report 2023-24 Q3 Final.pdf
Appendix 2 - MTFS Savings Tracker 2023-24.pdf
Appendix 3 - Capital Programme 2023-24.pdf
Appendix 4 - Trading Company Update Q3 2023-24.pdf

Details

OutcomeRecommendations Approved
Decision date15 Feb 2024
Subject to call-inYes