Decision details

2023/24 Q3 Budget Monitoring Report

Decision status: Recommendations Approved

Decision:

14.1

This report brings the Committee up to date with the Council’s General Fund and HRA revenue outturn position for 2023/24 as at quarter 3.

 

 

14.2

RESOLVED UNANIMOUSLY: That the Housing Policy Committee notes the updated information and management actions on the 2023/24 Revenue Budget and Housing Revenue Account Outturn as described in this report

 

 

14.3

Reasons for Decision

 

 

14.3.1

To record formally the changes to the Revenue Budget.

 

 

14.4

Alternatives Considered and Rejected

 

 

14.4.1

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.

 

Publication date: 28/03/2024

Date of decision: 21/03/2024

Decided at meeting: 21/03/2024 - Housing Policy Committee

Accompanying Documents: