Decision details

2023-2024 Revenue and Capital Budget Monitoring (Quarter 2)

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

Consider the monitoring data and trends in respect of the 2023/24 budgets and issues.

Decision:

Cabinet:

 

(a)           Noted the 2023/24 revenue position against the approved revenue budget to date shown in Appendix B to the report, the projected major variances with reasons for these variances at Appendices C1 to C7 to the report and the action being taken to address the underlying issues.

(b)           Noted the latest Capital Programme 2023/24 position [and variances, if any] as shown in Appendix D to the report.

 

Report author: Farzana Ahmed, Peter Maddock

Publication date: 05/12/2023

Date of decision: 05/12/2023

Decided at meeting: 05/12/2023 - Cabinet

Effective from: 13/12/2023

Accompanying Documents: