2023/2024 Quarter 2 Budget Monitoring

November 14, 2023 Cabinet (Cabinet collective) Key decision Approved View on council website
Full council record
Purpose

To receive a report from the Deputy Chief
Executive (S151) on the Council’s Financial position as at 30
September 2023

Supporting Documents

Qtr 2 Monitoring Report 2023-24 - draft.pdf
Appendix C - GF Income Analysis.pdf
Appendix A - GF Summary v2.pdf
Appendix B - GF Detailed Variances.pdf
Appendix D - Staffing Analysis.pdf
Appendix E - HRA Summary and variances.pdf
Appendix F - Capital Programme and Funding.pdf

Details

OutcomeRecommendations Approved
Decision date14 Nov 2023