Budget Monitoring Report No.2, 2023/24

November 16, 2023 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 to the capital programme budget
adjustment, numbered (i), as set out in section 6.5 and Annex 1 to
the Cabinet report;

Supporting Documents

2023-24 Budget Monitoring No.2 - Google Docs.pdf
Annex 1 - GF capital prog Q2 2023_24 - Google Sheets.pdf
Annex 2 - HRA Capital Programme - Google Sheets.pdf
Annex 3 -Budget Monitoring Report Q2 2023_24 - To be published - Google Sheets.pdf

Details

OutcomeRecommendations Approved
Decision date16 Nov 2023
Subject to call-inYes