Quarterly Budget Monitoring Report, July-September
December 5, 2023 Cabinet (Cabinet collective) Key decision Awaiting outcome View on council websiteThis 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
Cheltenham Cabinet noted the contents of the Budget Monitoring Report, Q2 2023-24 on 05/12/2023. The report included projected variances to the general fund and Housing Revenue Account revenue and capital budgets. Actions to reduce overspends by the end of the financial year were also noted.
Full council record
Purpose
To consider the report
Decision
RESOLVED THAT:
the contents of this report be noted, including the key projected variances to the general fund and Housing Revenue Account (HRA) 2023/24 revenue and capital budgets approved by Council on 20 February 2023 and the actions to ensure overspends are reduced as far as possible by the end of the financial year.
Supporting Documents
Details
| Outcome | For Determination |
| Decision date | 5 Dec 2023 |
| Expected date | 5 Dec 2023 |
| Originally due | 5 Dec 2023 |
| Lead officer | Gemma Bell |