Money Matters 2023/24 Position - Quarter 1
October 31, 2023 Scrutiny Management Board (Committee) 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
The Scrutiny Management Board approved recommendations regarding the Money Matters 2023/24 Position - Quarter 1 report on 31/10/2023. The Cabinet noted a forecast revenue overspend of £7.629m and a revised capital programme of £153.796m on 05/10/2023. Officer actions included using the Contain Outbreak Management Fund, identifying management actions to reduce costs, and using the transitional reserve to fund the pay award.
Full council record
Purpose
As part of the budget scrutiny process, the Scrutiny Management Board is presented with the county council's 2023/24 revenue and capital financial position report, as at the end of June 2023 (Quarter 1) which was presented to Cabinet at its meeting held on 5 October 2023.
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 31 Oct 2023 |