Revenue Monitoring 2023-24 Q2
October 26, 2023 Executive (Other) Key decision In call-in window View on council websiteThis 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 noted the General Fund revenue budget position, Housing Revenue Account, and Dedicated Schools Grant forecast. The Executive also approved a supplementary estimate of £86k for waste collection, highways, and street cleaning contracts.
Full council record
Purpose
To consider the revenue budget position at the end of Quarter 2
Decision
RESOLVED that the Executive:
1) 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 attached to the agenda.
2) noted the update on the update on the Energy Procurement Contract
3) approved the supplementary estimate of £86k in 2023/24 to support the procurement of the Waste Collection, Highways and Street Cleaning contracts.
Supporting Documents
Details
| Outcome | Recommendations Approved (subject to call-in) |
| Decision date | 26 Oct 2023 |