Budget Monitoring 2023/24

September 7, 2023 Portfolio Holder for Renewal, Recreation and Housing (Cabinet member) Approved View on council website
Full council record
Content

That the projected net overspend of £2,479k on controllable
expenditure based on information as at July 2023 be noted.
 
That the release of
amounts carried forward from the 2022/23 financial year as set out
in section 3.5 of Report SD23050 be agreed.

Supporting Documents

Budget Monitoring 202324.pdf

Details

OutcomeRecommendations Approved
Decision date7 Sep 2023