Revenue Budget Monitoring Report month 10

March 6, 2024 Executive (Other) Approved View on council website
Full council record
Content

Following consideration of the
officer report and discussion, the Executive:
 
Noted that the forecast
overspend of £16.3m (3.0%) for the year and the recovery
action being taken and mitigations put in place to address
this.
 

Supporting Documents

M10 Appendix 01 - Adult Services.pdf
M10 Appendix 03 - Community Services.pdf
M10 Appendix 05 - Strategy Workforce and Localities.pdf
2023-24 GF Budget Monitoring Executive Report - Month 10.pdf
M10 Appendix 04 - Climate Place incl Accountable Bodies.pdf
M10 Appendix 02 - Children Families Education Services.pdf
M10 Appendix 08 - Other Service Areas.pdf
M10 Appendix 06 - Resources Corporate Services.pdf
M10 Appendix 07 - Public Health.pdf

Details

OutcomeRecommendations Approved
Decision date6 Mar 2024