Q2 Quarterly Budget Monitoring
November 6, 2023 Adult Social Services, Health and Housing Committee (Committee) Key decision Approved View on council websiteThis summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.
Summary
...the committee noted the projected £783,000 revenue budget overspend and the latest position on the capital programme.
Full council record
Purpose
This report provides an overview of the
revenue and capital budget management related to the
Committee’s remit and summarises actions being taken where
appropriate.
Content
RESOLVED: That the Committee:
a)
NOTE that the current revenue budget projected overspend on
the services for this committee is £783,000; and
b)
NOTE the latest position on the capital
programme.
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 6 Nov 2023 |