Decision details

2023/24 Final Budget Outturn Monitoring Report

Decision status: Recommendations Approved

Decision:

6.1

The report presented the Council’s final outturn position for 2023/24.

 

 

6.2

RESOLVED UNANIMOUSLY: That the Transport, Regeneration and Climate Policy Committee notes the updated information and management actions on the 2023/24 Revenue Budget Outturn, as described in the report.

 

 

6.3

Reasons for Decision

 

 

6.3.1

To record formally changes to the Revenue Budget.

 

 

6.4

Alternatives Considered and Rejected

 

 

6.4.1

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: 14/06/2024

Date of decision: 12/06/2024

Decided at meeting: 12/06/2024 - Transport, Regeneration and Climate Policy Committee

Accompanying Documents: