Budget monitoring 2023/24 Quarter 3

March 14, 2024 Executive (Other) Key decision Approved View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

...to approve the recommendations outlined in the Budget Monitoring 2023/24 Quarter 3 report.

Full council record
Content

AGREED recommendations
 
Reasons for the decision – as detailed in the
report
Other options considered – as detailed in the
report
Conflicts of interest / dispensations granted –
none

Supporting Documents

2023-24 Quarter 3 Budget Monitoring Report - Executive 14.3.24.pdf
Appendix 1_ 2023-24 Key Variances Q3.pdf
Appendix 2_2023-24 Revenue by service area Q3 2.pdf
Appendix 3_Delivery of Agreed 23-24 Savings.pdf
Appendix 4 - Capital Monitoring Q3 EXEC.pdf
Appendix 5 - Multi Year Capital Programme EXEC.pdf

Details

OutcomeRecommendations Approved
Decision date14 Mar 2024
Subject to call-inYes