Agenda item
2023/24 Q2 Budget Monitoring Report
Report of Director, Finance and Commercial Services
Decision:
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The Head of Finance and Commercial Business Partnering introduced the report which brought the Committee up to date with the Council’s outturn position for Q1 2023/24 General Fund and Housing Revenue Account position.
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13.2 |
RESOLVED UNANIMOUSLY: That the Housing Policy Committee:-
1. Note the updated information and management actions provided by this report on the Q1 2023/24 Revenue Budget Outturn as described in this report. |
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13.3 |
Reasons for Decision |
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13.3.1 |
To
record formally changes to the Revenue Budget. |
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13.4 |
Alternatives Considered and Rejected |
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13.4.1 |
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. |
Minutes:
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The Head of Finance and Commercial Business Partnering introduced the report which brought the Committee up to date with the Council’s outturn position for Q1 2023/24 General Fund and Housing Revenue Account position.
|
|
|
13.2 |
RESOLVED UNANIMOUSLY: That the Housing Policy Committee:-
1. Note the updated information and management actions provided by this report on the Q1 2023/24 Revenue Budget Outturn as described in this report. |
|
13.3 |
Reasons for Decision |
|
13.3.1 |
To
record formally changes to the Revenue Budget. |
|
13.4 |
Alternatives Considered and Rejected |
|
13.4.1 |
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. |
Supporting documents:
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