Report of the Director of Finance and
Commercial Services
Decision:
8.1
Members considered a report of
the Director of Finance and Commercial Services bringing the
Committee up to date with the Council’s General Fund revenue
outturn position for 2023/24 as at Q3.
8.2
RESOLVED UNANIMOUSLY: That the
Transport, Regeneration and Climate Policy Committee:-
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.
Minutes:
8.1
Members considered a report of
the Director of Finance and Commercial Services bringing the
Committee up to date with the Council’s General Fund revenue
outturn position for 2023/24 as at Q3.
8.2
RESOLVED UNANIMOUSLY: That the
Transport, Regeneration and Climate Policy Committee:-
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.
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