Medium Term Financial Plan Budget Monitoring Report April - December 2023 (Q 3)
February 29, 2024 Cabinet (Cabinet collective) Key decision Approved View on council websiteFull council record
Content
RESOLVED
That
Cabinet noted the Quarter Three Budget Monitoring position
as outlined
in the report and detailed in Appendices 1-4 to the
report.
REASONS FOR DECISION
To inform Cabinet of the
financial position of the Council, following the third quarter’s budget monitoring exercise for the
General Fund, the Housing Revenue Account and Capital
Programme.
OTHER OPTIONS CONSIDERED BUT REJECTED
No other options were considered.
The report provided monitoring information for Members on the
financial position against the Council’s previously approved
budget.
Please note
that this was not a Key Decision and so can be implemented with
immediate effect by officers.
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 29 Feb 2024 |