2023/24 Q2 Budget Monitoring

December 12, 2023 Approved View on council website
Full council record
Content

8.1

The
Head of accounting introduced the report which brought the
Committee up to date with the Council’s General Fund Revenue
outturn position for 2023/24 as at Quarter 2.
 

8.2

RESOLVED
UNANIMOUSLY: That
the Communities, Parks and Leisure Policy
Committee:-
 

1.    
Note the updated information and management actions
on the 2023/24 Revenue Budget Outturn as described in this
report.

8.3

Reasons for
Decision

8.3.1

To
record formally changes to the Revenue Budget.

8.4

Alternatives Considered and
Rejected

8.4.1

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 Q2 Budget Monitoring Report - Communities Parks Leisure Committee.pdf

Details

OutcomeRecommendations Approved
Decision date12 Dec 2023