Decision details

2023/24 Q3 Budget Monitoring

Decision Maker: Economic Development and Skills Policy Committee

Decision status: Recommendations Approved

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 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.

 

 

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.

 

 

 

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: