Quarter 1 Budget Monitoring (2023/24)

September 27, 2023 Approved View on council website
Full council record
Content

8.1

This report brings the Committee up
to date with the Council’s outturn position for Quarter 1
2023/24 General Fund revenue position.

 

 

8.2

RESOLVED
UNANIMOUSLY: That the Waste and Street
Scene Policy Committee notes the updated information and management
actions provided by this report on the Quarter 1 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 - Waste Streetscene Committee.pdf

Details

OutcomeRecommendations Approved
Decision date27 Sep 2023