Decision details

2023/24 Q3 Budget Monitoring

Decision Maker: Economic Development and Skills Policy Committee

Decision status: Recommendations Approved



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.




RESOLVED UNANIMOUSLY: That the Economic Development and Skills Policy Committee:-


Notes the updated information and management actions on the 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: 21/03/2024

Date of decision: 20/03/2024

Decided at meeting: 20/03/2024 - Economic Development and Skills Policy Committee

Accompanying Documents: