REVENUE BUDGET MONITORING 2023/24 PERIOD 6

December 29, 2023 City Mayor (Individual Decision) (Cabinet member) 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 a £0.5m budget reduction, transfer the resulting underspend to the Managed Reserve Strategy, and delegate authority to the Director of Finance to determine the specific budget ceilings affected, following the monitoring of expenditure in 2023/24.

Full council record

Purpose

Decisions consequential to the monitoring of
expenditure in 2023/24 (if any).

Decision

To approve the £0.5m budget reduction
detailed in the report, and for the in-year underspend to be
transferred to the Managed Reserve Strategy; and delegate authority
to the Director of Finance to determine the specific budget
ceilings affected.

Supporting Documents

Item 10 - Revenue Budget Monitoring P6 Final OSC.pdf
Revenue Decision Notice April - Sept 2023 v1.pdf

Details

OutcomeRecommendations Approved
Decision date29 Dec 2023
Subject to call-inYes