Budget monitoring - quarter 2 2023/24

December 21, 2023 Cabinet (Cabinet collective) Approved View on council website

This 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

...to note the revenue and capital expenditure against budget for April 2023 to September 2023 and the latest year-end outturns forecast by heads of service, including proposed carry forwards of £2,970,898.

Full council record

Purpose

Purpose: to consider the
quarter 2 report

Supporting Documents

Appendix 1.pdf
Report.pdf

Details

OutcomeRecommendations Approved
Decision date21 Dec 2023