Agenda item

8.1

The Senior Finance Manager introduced the report which brought the Committee up to date with the Council’s outturn position for Q1 2023/24 General Fund revenue position.

8.2

RESOLVED UNANIMOUSLY: That the Communities, Parks and Leisure Policy Committee:-

1.     The Committee is asked to note the updated information and management actions provided by this report on the Q1 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 Senior Finance Manager introduced the report which brought the Committee up to date with the Council’s outturn position for Q1 2023/24 General Fund revenue position.

8.2

RESOLVED UNANIMOUSLY: That the Communities, Parks and Leisure Policy Committee:-

1.     The Committee is asked to note the updated information and management actions provided by this report on the Q1 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.