Budget monitoring 2023/24 - quarter 1

September 7, 2023 Executive (Other) 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 1 report, including noting the forecast General Fund and HRA positions, agreeing to the latest earmarked reserve allocations and forecast drawdowns, noting budget virements, noting the Collection Fund forecast, noting progress on delivering agreed budget savings, and noting the capital expenditure forecast for Q1.

Full council record
Content

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

Supporting Documents

Appendix 4_Delivery Progress of Agreed 23-24 Savings.pdf
Appendix 3_Reserve Allocations.pdf
2023-24 Quarter 1 Report - Executive Draft.pdf
Appendix 1_2023-24 Key Variances Q1.pdf
Appendix 2_2023-24 Revenue by Service Area Q1.pdf
Appendix 5 - Capital Appendix 2023-24.pdf

Details

OutcomeRecommendations Approved
Decision date7 Sep 2023
Subject to call-inYes