2023/24 Q2 Budget Monitoring Report

September 14, 2023 Approved View on council website
Full council record
Content

13.1

The
Head of Finance and Commercial Business Partnering introduced the
report which brought the Committee up to date with the
Council’s outturn position for Q1 2023/24 General Fund and
Housing Revenue Account position.
 

13.2

RESOLVED
UNANIMOUSLY: That
the Housing Policy Committee:-
 

1.    
Note the updated information and management actions
provided by this report on the Q1 2023/24 Revenue Budget Outturn as
described in this report.

13.3

Reasons for
Decision

13.3.1

To
record formally changes to the Revenue Budget.

13.4

Alternatives Considered and
Rejected

13.4.1

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 Q1 Budget Monitoring Report - Housing Committee.pdf

Details

OutcomeRecommendations Approved
Decision date14 Sep 2023