Budget Monitoring

November 6, 2023 Approved View on council website
Full council record

Decision

RESOLVED that 1) the
monitoring position of the General Fund at the end of the second
quarter as detailed on Appendix 1 to the
report, (a net favourable variance of £1.579m against the
profiled budget), and the key issues highlighted within the report
be noted,

 

2) the position on the Housing Revenue Account
(HRA), the Capital Programme and Treasury Management at the end of
the second quarter (Appendices 2, 3, 4, 5 and 6 to
the report), be noted.
 

Supporting Documents

Budget Monitoring Report Q2.pdf
Appendix 5 Capital Q2.pdf
Appendix 1 GF Summary Q2.pdf
Appendix 2 GF detail Q2.pdf
Appendix 6.1 TM 2023 Q2.pdf
Appendix 3 HRA summary Q2.pdf
Appendix 4 HRA detail Q2.pdf
Appendix 6.2 TM 2023 Q2.pdf

Details

OutcomeApproved
Decision date6 Nov 2023