Budget Monitoring 2023/24 Q3

March 13, 2024 Portfolio Holder for Adult Care and Health (Cabinet member) Approved View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

...the projected overspend of £1,925k on controllable expenditure based on information as at December 2023 was noted.

Full council record
Content

That the projected
overspend of £1,925k on controllable expenditure based on
information as at December 2023 be noted.

Supporting Documents

FSD24022 ACH BUDGET MONITORING Q3 2023-24 PART 1 ACH PDS 12.03.24 12032024 Adult Care and Healt.pdf

Details

OutcomeRecommendations Approved
Decision date13 Mar 2024