ECS Financial Performance as at 31 December 2023

February 1, 2024 Unknown View on council website
Full council record

Decision

Officers to provide
a briefing update on the Early Years settings’ operational
hours. Any proposed changes be consulted with parents and
carers.
 
 

Supporting Documents

05 ECS Financial Performance as at 31 December 2023.pdf
05a Appendix A - Financial Performance 202324.pdf
05b Appendix A1 - Budget Risk Register 202324.pdf
05c Appendix A2 - Savings 202324.pdf
05d Appendix A3 - Reserves at 30 November 2023.pdf
05e Appendix A4 - Detailed Capital Budget Forecast at 30 November 2023.pdf
05f Appendix B - Revenue Budget Virements and Movement of Reserves.pdf

Details

OutcomeApprove
Decision date1 Feb 2024