Decision details

2023/24 Quarter 3 Budget Monitoring

Decision Maker: Strategy and Resources Policy Committee

Decision status: Recommendations Approved

Decision:

12.1

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.

 

 

12.2

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.

 

 

12.3

Reasons for Decision

 

 

12.3.1

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

 

 

12.4

Alternatives Considered and Rejected

 

 

12.4.1

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: 28/03/2024

Date of decision: 12/03/2024

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

Accompanying Documents: