2023/24 Q1 Budget Monitoring

September 25, 2023 Approved View on council website
Full council record
Content

8.1

The
Senior Finance Manager introduced the report which brought the
Committee up to date with the Council’s outturn position for
Q1 2023/24 General Fund revenue position.
 

8.2

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

1.    
The Committee is asked to note the updated
information and management actions provided by this report on the
Q1 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 Q1 Budget Monitoring Report - Communities Parks Leisure Committee.pdf

Details

OutcomeRecommendations Approved
Decision date25 Sep 2023