Agenda item

8.1

This report brings the Committee up to date with the Council’s outturn position for Quarter 1 2023/24 General Fund revenue position.

8.2

RESOLVED UNANIMOUSLY: That the Waste and Street Scene Policy Committee notes the updated information and management actions provided by this report on the Quarter 1 2023/24 Revenue Budget Outturn as described in this report.

8.3

Reasons for Decision

8.3.1

To record formally changes to the Revenue Budget

8.4

Alternatives Considered and Rejected

8.4.1

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.

8.1

The Head of Accounting presented a report which brought the Committee up to date with the Council’s outturn position for the revenue budget for 2023/24 at the end of Quarter 1.

8.2

RESOLVED UNANIMOUSLY: That the Waste and Street Scene Policy Committee notes the updated information and management actions provided by this report on the Quarter 1 2023/24 Revenue Budget Outturn as described in this report.

8.3

Reasons for Decision

8.3.1

To record formally changes to the Revenue Budget

8.4

Alternatives Considered and Rejected

8.4.1

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.