Budget monitoring 2023/24 - quarter 1
September 7, 2023 Executive (Other) Approved View on council websiteThis 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
Details
| Outcome | Recommendations Approved |
| Decision date | 7 Sep 2023 |
| Subject to call-in | Yes |