Issue - decisions

Budget Monitoring Report, April-June

22/09/2023 - Budget Monitoring Report, April-June 2023

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.