Revenue and Capital Financial Monitoring Report Quarter 1 2023-24

September 20, 2023 Approved View on council website
Full council record
Content

(Non-key decision):
 
(1) To note the forecast
outturn position for 2023-24 and associated risks.
 
(2) To delegate authority to
the Director of Finance and Performance and the portfolio holder
for finance to apply the required budget virements to support
effective management of the overall budget.
 
(3) To note Appendix 1 and 2 to
the report.

Supporting Documents

Revenue and Capital Financial Monitoring Report Quarter 1 2023-24 - Appendix 1.pdf
Revenue and Capital Financial Monitoring Report Quarter 1 2023-24.pdf
Revenue and Capital Financial Monitoring Report Quarter 1 2023-24 - Appendix 2.pdf

Details

OutcomeRecommendations Approved
Decision date20 Sep 2023
Subject to call-inYes