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RESOLVED: That the Finance, Audit and Risk Committee
provided comments and recommended to Cabinet the Third Quarter
Revenue Budget Monitoring 2023-24.
 

RECOMMENDATIONS TO CABINET:

 

(1)  
That Cabinet note this report.
 

(2)  
That Cabinet approves the adjustments to the 2023/24 General Fund
budget, as identified in table 3 and paragraph 8.2, a £415k
decrease in net expenditure.
 

(3)  
That Cabinet approves the changes to the 2024/25 General Fund
budget, as identified in table 3 and paragraph 8.2, a total
£411k increase in net expenditure.
 
REASON FOR
RECOMMENDATIONS: Members are able to monitor, make
adjustments within the overall budgetary framework and request
appropriate action of Services who do not meet the budget targets
set as part of the Corporate Business Planning process.