Medium Term Financial Plan Budget Monitoring Report April - December 2023 (Q 3)

February 29, 2024 Cabinet (Cabinet collective) Key decision Approved View on council website
Full 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

MTFP Budget Monitoring Report April - Dec 2023.pdf

Details

OutcomeRecommendations Approved
Decision date29 Feb 2024