2023/24 Quarter 3 Budget Monitoring

March 12, 2024 Strategy and Resources Policy Committee (Committee) Approved View on council website
Full council record

Decision

  1. 1

The Director of Finance & Commercial Services submitted a report bringing the Committee up to date with the Council’s revenue outturn position for 2023/24.

  1. 2

RESOLVED UNANIMOUSLY: That Strategy and Resources Policy Committee notes the updated information and management actions provided by this report on the 2023/24 Revenue Budget Outturn position.

  1. 3

Reasons for Decision

  1. 3.1

To record formally changes to the Revenue Budget and the Capital Programme.

  1. 4

Alternatives Considered and Rejected

  1. 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 - Strategy Resources Committee.pdf

Details

OutcomeRecommendations Approved
Decision date12 Mar 2024