Revenue Monitoring 2022/23 Q3

January 25, 2024 Executive (Other) Key decision 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

The Executive decided to note the revenue budget position for the General Fund, Housing Revenue Account, and Dedicated Schools Grant. This decision was made on 25/01/2024. The Executive noted the overall forecast of the current position of these budgets.

Full council record

Purpose

To consider the revenue budget position at the end of Quarter 3

Decision

RESOLVED: that the Executive noted the overall forecast of the current position of the General Fund revenue budget, Housing Revenue Account (HRA) and Dedicated Schools Grant (DSG) illustrated in the Executive Summary and appendices attached to the report in the agenda papers.

Supporting Documents

1a. Rev Mon Q3 App A.pdf
1b. Rev Mon Q3 App B.pdf
1d. Rev Mon Q3 App D.pdf
1c. Rev Mon Q3 App C.pdf
1. Rev Monitoring Q3 cover report 25.1.24.pdf

Details

OutcomeRecommendations approved
Decision date25 Jan 2024