Revenue & Capital Financial Monitoring Report Quarter 1 2023-24

September 14, 2023 Key decision 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 any budget virements required to
effectively manage the overall
budget.
 
(3) To note appendices 1 and 2 to the
report.

Supporting Documents

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

Details

OutcomeRecommendations Approved
Decision date14 Sep 2023
Subject to call-inYes