Medium Term Financial Plan: Budget Monitoring Report April-June 2023 (Q1)

September 21, 2023 Approved View on council website
Full 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

MTFP Budget Monitoring Report April June 2023 Q1.pdf

Details

OutcomeRecommendations Approved
Decision date21 Sep 2023