Agenda item
2023/24 Q2 Budget Monitoring Report
Report of Executive Director, Neighbourhood Services
Decision:
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The Head of Accounting introduced the report which brought the Committee up to date with the Council’s General Fund Revenue and Housing Revenue Account outturn position for 2023/24 as at Quarter 2.
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8.2 |
RESOLVED
UNANIMOUSLY: That
the Housing Policy Committee:- 1. Note the updated information and management actions on the 2023/24 Revenue Budget Outturn as described in this report. |
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8.3 |
Reasons for Decision |
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8.3.1 |
To record formally changes to the Revenue Budget. |
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8.4 |
Alternatives Considered and Rejected |
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8.4.1 |
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. |
Minutes:
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The Head of Accounting introduced the report which brought the Committee up to date with the Council’s General Fund Revenue and Housing Revenue Account outturn position for 2023/24 as at Quarter 2.
|
|
|
8.2 |
RESOLVED
UNANIMOUSLY: That
the Housing Policy Committee:- 1. Note the updated information and management actions on the 2023/24 Revenue Budget Outturn as described in this report. |
|
8.3 |
Reasons for Decision |
|
8.3.1 |
To record formally changes to the Revenue Budget. |
|
8.4 |
Alternatives Considered and Rejected |
|
8.4.1 |
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. |
Supporting documents:
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