Decision details

2023/24 Q2 Budget Monitoring Report

Decision status: Recommendations Approved



The Head of Finance and Commercial Business Partnering introduced the report which brought the Committee up to date with the Council’s outturn position for Q1 2023/24 General Fund and Housing Revenue Account position.



RESOLVED UNANIMOUSLY: That the Housing Policy Committee:-


1.     Note the updated information and management actions provided by this report on the Q1 2023/24 Revenue Budget Outturn as described in this report.


Reasons for Decision


To record formally changes to the Revenue Budget.


Alternatives Considered and Rejected


The Council is required to both set a balance budget and to ensure that in-year income and expenditure are balanced. No other alternatives were considered.


Report author: Jane Wilby

Publication date: 03/10/2023

Date of decision: 14/09/2023

Decided at meeting: 14/09/2023 - Housing Policy Committee

Accompanying Documents: