Decision details

2023/24 Quarter 3 Budget Monitoring

Decision Maker: Strategy and Resources Policy Committee

Decision status: Recommendations Approved



The Director of Finance & Commercial Services submitted a report bringing the Committee up to date with the Council’s revenue outturn position for 2023/24.




RESOLVED UNANIMOUSLY: That Strategy and Resources Policy Committee notes the updated information and management actions provided by this report on the 2023/24 Revenue Budget Outturn position.




Reasons for Decision




To record formally changes to the Revenue Budget and the Capital Programme.




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: 28/03/2024

Date of decision: 12/03/2024

Decided at meeting: 12/03/2024 - Strategy and Resources Policy Committee

Accompanying Documents: