Revenue Budget Monitoring 2023-24 Quarter 1

July 27, 2023 Executive (Other) Key decision Awaiting outcome View on council website

This 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

...to note the forecast positions of the General Fund revenue budget, Housing Revenue Account, and Dedicated Schools Grant, and to note the proposed consultation on grass cutting, public bin collections, and street cleaning.

Full council record
Purpose

To consider the revenue budget position at the
end of Quarter 1

Content

RESOLVED that the
Executive:
 
1)   
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.

 
2)   
noted the proposed consultation and timeline on
grass cutting, public bin collections and street cleaning as set
out in the report.

Supporting Documents

01.Revenue Budget Monitoring report FY2023-24 - Quarter One.pdf
02.Appendix A - Revenue - June 2023.pdf
03.Appendix B - General Fund Balance - June 2023.pdf
04.Appendix C - HRA - June 2023.pdf
05.Appendix D - DSG - June 2023.pdf

Details

OutcomeFor Determination
Decision date27 Jul 2023