Budget Monitoring Report No.3, 2023/24

February 29, 2024 Cabinet (Cabinet collective) Approved View on council website
Full council record

Purpose

Cabinet considered a report
providing a 2023-24 budget monitoring update for General Fund
revenue and capital, reflecting the latest forecasts.

Decision

Cabinet agreed as per the monitoring report
the following recommendations:
 
3.  That
Cabinet agrees to the capital programme budget adjustment, numbered
(i) and (ii), as set out in section 6.4
and Annex 1 to the Cabinet report

Supporting Documents

2023-24 Budget Monitoring No.3 - Google Docs.pdf
Annex 2 - HRA Capital Programme - Sheet1 2.pdf
Annex 1 - GF capital prog Q3 2023_24 - Summary 1.pdf
Annex 3 -Budget Monitoring Report Q3 2023_24 - Sheet1.pdf

Details

OutcomeRecommendations Approved
Decision date29 Feb 2024
Subject to call-inYes