Revenue Budget Monitoring Report Q3
February 22, 2024 Executive Cabinet (Other) Key decision In call-in window View on council websiteFull council record
Decision
1.
To note the 2023/24 forecast outturn for revenue and the level of
reserves, based on the position at 31
December 2023
2.
To note the virements made to and from the revenue budget during
the period, as detailed in Appendix 2 of the report.
Supporting Documents
Details
| Outcome | Recommendations Approved (subject to call-in) |
| Decision date | 22 Feb 2024 |
| Expected date | 11 Jun 2026 |
| Originally due | 11 Jun 2020 |
| Lead officer | Laurie Poulter, Eliza Smith |