QUARTER 2 GENERAL FUND REVENUE AND CAPITAL BUDGET MONITORING REPORT 2023/24

November 15, 2023 Cabinet (Cabinet collective) Approved View on council website
Full council record

Purpose

Information on the year end forecast and financial position
for the General Fund and Special Expenses for both revenue and capital.

Decision

Cabinet NOTED
the year end forecast and financial position for the General Fund both general
and Special Expenses at 30 September 2023 for both
revenue and capital.

Supporting Documents

Item 7 - General Fund and Special Expenses Budget Monitoring - 1 April 2023 to 30 September 2023.pdf
Item 7 - Appendix A - Key Service Areas.pdf
Item 7 - Appendix B - Capital Programme Summary.pdf

Details

OutcomeRecommendations Approved
Decision date15 Nov 2023