Decision details

Budget Monitoring Report, Q2 2023-24

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Purpose:

To consider the report

Decision:

RESOLVED THAT: 

 

the contents of this report be 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] Email: [email protected].

Report author: Gemma Bell

Publication date: 07/12/2023

Date of decision: 05/12/2023

Decided at meeting: 05/12/2023 - Cabinet

Accompanying Documents: