2023/24 Quarter 3 Budget Monitoring

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

12.1

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.

 

 

12.2

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.

 

 

12.3

Reasons for Decision

 

 

12.3.1

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

 

 

12.4

Alternatives Considered and
Rejected

 

 

12.4.1

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