Revenue and Capital Budget Monitoring 2023/24 - Financial Update Quarter 1

September 12, 2023 Cabinet (Cabinet collective) Approved View on council website
Full 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

Revenue and Capital Budget Monitoring 202324 - Financial Update Quarter 1.pdf

Details

OutcomeRecommendations Approved
Decision date12 Sep 2023