Revenue and Capital Budget Monitoring 2023/24 - Financial Update Quarter 1
September 12, 2023 Cabinet (Cabinet collective) Approved View on council websiteFull council record
Decision
It was
RESOLVED that the report be approved, and that:
a)
the expected revenue budget efficiency for the year
of £0.55m and proposals to earmark the for cost pressure
(paragraph 4.1of the report) be noted;
b)
the capital budget efficiencies of £6,457m be
noted; and
c)
the expected outturn position for Special Expenses
to be £6.5k over budget (paragraph 4.5 of the report) be
noted.
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 12 Sep 2023 |