Revenue Budget Monitoring Report Q3

February 22, 2024 Executive Cabinet (Other) In call-in window View on council website
Full council record
Content

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

Appendix 1.pdf
Appendix 2.pdf
Appendix 3.pdf
Appendix 4.pdf
Revenue Budget Monitoring Report Q3.pdf

Details

OutcomeRecommendations Approved (subject to call-in)
Decision date22 Feb 2024