REVENUE AND CAPITAL MONITORING 2023/24 AS AT 31st
September 27, 2023 CPH Wellbeing, Skills & Inclusion Decision Session (Other) 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
...they endorsed the 2023/24 revenue and capital financial monitoring forecast as of July 31st, 2023, considered progress against savings targets, and approved a contribution to the Employment, Learn and Engage reserve.
Full council record
Decision
The Cabinet Portfolio Holder:-
1.
Considered and endorsed the 2023/24 revenue and capital financial
monitoring forecast as at 31st July 2023;
2.
Considered the Portfolio’s progress against the latest 3
years savings targets in the Medium Term Financial Strategy (MTFS)
as at 31st July 2023; and
3.
Approved a contribution to the existing Employment, Learn and
Engage reserve in conjunction with Full Cabinet as per paragraphs
5.1 and 5.2 of the report.
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 27 Sep 2023 |