Budget Monitoring 2023/24. Report N0.4 Year-End

June 25, 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 provisional outturn position
for 2023/24.

Decision

Cabinet agreed to the capital programme budget
adjustment, numbered (i), as set out in section 6.4 and Annex 1 to
the Cabinet report.

Supporting Documents

Provisional Outturn Report 2023-24 - Google Docs.pdf
Annex 1 - GF capital prog Q4 2023_24 v2 - Summary.pdf
Annex 2 - HRA Capital Programme - Capital Programme.pdf

Details

OutcomeRecommendations Approved
Decision date25 Jun 2024
Subject to call-inYes