Medium Term Financial Plan: Budget Monitoring Report April-June 2023 (Q1)
September 21, 2023 Approved View on council websiteFull council record
Decision
RESOLVED – That Cabinet noted the
Quarter One budget monitoring position outlined in the report and
detailed in Appendices 1-4 of the report.
REASONS FOR DECISION – The report
summarised the financial position of the Council following the
first quarter’s budget monitoring exercise for the General
Fund, the Housing Revenue Account and Capital Programme.
OTHER OPTIONS CONSIDERED AND REJECTED – None. The report set out information monitoring the
position against the Council’s previously approved
budget.
Please note
that this was not a Key Decision so can be implemented by officers
with immediate effect.
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 21 Sep 2023 |