Revenue Monitoring 2022/23 Q3

January 25, 2024 Executive (Other) Key decision Approved View on council website
Full council record
Purpose

To consider the revenue budget position at the
end of Quarter 3

Content

RESOLVED:
that the Executive noted the overall forecast of the
current position of the General Fund revenue budget, Housing
Revenue Account (HRA) and Dedicated Schools Grant (DSG) illustrated
in the Executive Summary and appendices attached to the report in
the agenda papers.

Supporting Documents

1a. Rev Mon Q3 App A.pdf
1b. Rev Mon Q3 App B.pdf
1d. Rev Mon Q3 App D.pdf
1c. Rev Mon Q3 App C.pdf
1. Rev Monitoring Q3 cover report 25.1.24.pdf

Details

OutcomeRecommendations approved
Decision date25 Jan 2024