Decision details

2023/24 Q2 Budget Monitoring Report

Decision status: Recommendations Approved

Decision:

13.1

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.

 

13.2

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.

13.3

Reasons for Decision

13.3.1

To record formally changes to the Revenue Budget.

13.4

Alternatives Considered and Rejected

13.4.1

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.

 

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: