Revenue Budget Monitoring - Quarter 3

February 28, 2024 Cabinet (Cabinet collective) Approved View on council website
Full council record
Content

1.          
That the contents of the circulated report, in relation to the current
projected budget outturn and reserves position; including the repurposing of
reserves detailed in the main body of the report, be noted.

 

2.          
That the virements set out in the main body of the circulated report, be
approved.

 

3.          
That the progress against the agreed savings, be noted.

 

4.          
That Officers continue to implement additional cost saving and income
generation measures in year, in order to reduce the current
overspend position. These measures will only be where they can be delivered
within existing policy frameworks.

Supporting Documents

Revenue Budget Monitoring.pdf

Details

OutcomeRecommendations Approved
Decision date28 Feb 2024