Decision details

Budget Monitoring Report, April-June 2023

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

To note the report

Decision:

RESOLVED THAT:

-       the contents of the report are noted, including the key projected variances to the general fund and Housing Revenue Account (“HRA”) 2023/24 revenue and capital budgets approved by Council on 20 February 2023, and the actions to ensure overspends are reduced as far as possible by the end of the financial year. 

Contact: Gemma Bell, Director of Finance and Assets and Deputy S151 Officer Email: [email protected].

Publication date: 22/09/2023

Date of decision: 19/09/2023

Decided at meeting: 19/09/2023 - Cabinet

Accompanying Documents: