Budget Monitoring 2023/24

November 23, 2023 Portfolio Holder for Children, Education and Families (Cabinet member) Approved View on council website
Full council record
Content

That the latest projected overspend of
£6,612,000 forecast on the controllable budget based on
information as at September 2023 be noted.
 
That the Council’s Executive be
recommended to agree the release of funds from the Central
Contingency as set out in Section 5 of Report CEF23055.

Supporting Documents

Budget Monitoring 202324.pdf
App. 1 and 2 - Budget Monitoring 202324.pdf

Details

OutcomeRecommendations Approved
Decision date23 Nov 2023