Agenda item

2023/24 Quarter 3 Budget Monitoring

Report of the Director of Finance and Commercial Services

Decision:

9.1

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

 

 

9.2

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

 

 

9.3

Reasons for Decision

 

 

9.3.1

To record formally changes to the Revenue Budget.

 

 

9.4

Alternatives Considered and Rejected

 

 

9.4.1

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:

9.1

The Head of Accounting presented at report that brought the Committee up to date with the Council’s General Fund revenue outturn position for 2023/24 as at quarter 3.

 

 

9.2

The Committee requested that a report on the Fly Tipping Strategy be added to the Committee’s Work Programme for the meeting in June.

 

 

9.3

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

 

 

9.4

Reasons for Decision

 

 

9.4.1

To record formally changes to the Revenue Budget.

 

 

9.5

Alternatives Considered and Rejected

 

 

9.5.1

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: