Issue - decisions

Quarterly Budget Monitoring Report, July-September

07/12/2023 - Budget Monitoring Report, Q2 2023-24

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.