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8.1.1
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This report brings the
Committee up to date with the Council’s outturn position for
Quarter 2 2023/24 General Fund revenue position
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8.1.2
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A member asked whether the
shortfall in income for the Planning Service was due to the
vacancies with the team. It was clarified the vacancies were not
impacting the department’s ability to process applications,
rather that there was a lack of activity.
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8.2
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RESOLVED
UNANIMOUSLY: That the Transport, Regeneration and Climate
Policy Committee:-
notes the updated information
and management actions provided by this report on the Quarter 2
2023/24 Revenue Budget Outturn as described in this
report.
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8.3
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Reasons for
Decision
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8.3.1
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To record formally changes to
the Revenue Budget
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8.4
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Alternatives Considered and Rejected
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8.4.1
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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.
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