2023/2024 Revenue and Capital Budget Monitoring (Quarter 1)
September 28, 2023 Cabinet (Cabinet collective) Approved View on council websiteThis summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.
Summary
...the Cabinet noted the 2023/24 revenue and capital budget monitoring data for Quarter 1, including revenue and capital positions, major variances, and actions to address underlying issues.
Full council record
Purpose
Consider the monitoring data
and trends in respect of the 2023/24 budgets and issues.
Content
Cabinet considered the
report and:
(a)
Noted the 2023/24 revenue position against the
approved revenue budget to date shown in Appendix B to the report,
the projected major variances with reasons for these variances at
Appendices C1 to C7 and the action being taken to address the
underlying issues.
(b)
Noted the latest Capital Programme 2023/24 position
[and variances, if any] as shown in Appendix D to the
report.
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 28 Sep 2023 |
| Subject to call-in | Yes |