Decision details

2023/24 Q3 Budget Monitoring

Decision status: Recommendations Approved



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




RESOLVED UNANIMOUSLY: That the Education, Children and Families Policy Committee:-


1.     notes the updated information and management actions on the 2023/24 Revenue Budget Outturn as described in this report; and


2.     requests that an in depth briefing and fact finding session on Home to School Transport costs be added to the Committee’s Work Programme.




Reasons for Decision




To record formally changes to the Revenue Budget.




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.


Publication date: 26/03/2024

Date of decision: 19/03/2024

Decided at meeting: 19/03/2024 - Education, Children and Families Policy Committee

Accompanying Documents: