2023/24 Q3 Budget Monitoring Report

March 21, 2024 Approved View on council website
Full council record
Content

14.1

This report brings the
Committee up to date with the Council’s General Fund and HRA
revenue outturn position for 2023/24 as at quarter 3.

 

 

14.2

RESOLVED
UNANIMOUSLY: That the Housing Policy
Committee notes the updated information and management actions on
the 2023/24 Revenue Budget and Housing Revenue Account Outturn as
described in this report

 

 

14.3

Reasons for Decision

 

 

14.3.1

To record formally the changes
to the Revenue Budget.

 

 

14.4

Alternatives Considered and Rejected

 

 

14.4.1

The Council is required to both
set a balance budget and to ensure that in-year income and
expenditure are balanced. No other alternatives were
considered.

 

Supporting Documents

2324 Q3 Budget Monitoring Report - Housing Policy Committee.pdf

Details

OutcomeRecommendations Approved
Decision date21 Mar 2024