Budget Monitoring P10

March 11, 2024 Approved View on council website
Full council record

Decision

Decision
RESOLVED
 

1)   
Approve the use of the Economic
Regeneration Reserve as required as proposed in
paragraph2.25.

2)   
Approve the use of £0.2m
of the Treasury Management reserve to cover the overspend as
proposed in paragraph2.42.
 
Reason for the decision:
To update members on the current budget
monitoring position for the Council

Supporting Documents

Appendix A GF Summary P10 2023-24.pdf
Final Budget Monitoring P10 2023-24.pdf
Appx B Resources.pdf
Appx B Place.pdf
Appx C Capital Programme 2023-24.pdf
Appendix D - Reserves Statement.pdf
Appx B Corporate.pdf
Appx B Communities.pdf
Appendix C - Capital Programme 202324 - P10 - 06.02.2024.pdf

Details

OutcomeRecommendations Approved
Decision date11 Mar 2024