Policy and Resources Strategy: Revenue Monitoring Report, 2023-24

January 17, 2024 Cabinet (Cabinet collective) Key decision Awaiting outcome 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

...noted the forecast revenue outturn position for the 2023-24 financial year, including adverse variances in the General Fund and Housing Revenue Account, and approved interdepartmental budget movements.

Full council record

Purpose

To note the forecast revenue outturn position

Supporting Documents

Report Policy and Resources Strategy Revenue Monitoring Report 2023-24.pdf
Appendix B - Impact of mitigating actions.pdf
Appendix A- Interdepartmental budget movements to be approved to Month 8.pdf

Details

OutcomeFor Determination
Decision date17 Jan 2024
Effective from26 Jan 2024
Subject to call-inYes