Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Consider the monitoring data and trends in respect of the 2023/24 budgets and issues.
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, Martin Lee
Publication date: 12/03/2024
Date of decision: 12/03/2024
Decided at meeting: 12/03/2024 - Cabinet
Effective from: 20/03/2024
Accompanying Documents: