Agenda item
2023/24 Quarter 3 Budget Monitoring
Report of the Director of Finance and Commercial Services
Decision:
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The Director of Finance & Commercial Services submitted a report bringing the Committee up to date with the Council’s revenue outturn position for 2023/24. |
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12.2 |
RESOLVED UNANIMOUSLY: That Strategy and Resources Policy Committee notes the updated information and management actions provided by this report on the 2023/24 Revenue Budget Outturn position. |
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12.3 |
Reasons for Decision |
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12.3.1 |
To record formally changes to the Revenue Budget and the Capital Programme. |
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12.4 |
Alternatives Considered and Rejected |
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12.4.1 |
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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12.1 |
The Director of Finance & Commercial Services submitted a report bringing the Committee up to date with the Council’s revenue outturn position for 2023/24. |
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12.2 |
RESOLVED UNANIMOUSLY: That Strategy and Resources Policy Committee notes the updated information and management actions provided by this report on the 2023/24 Revenue Budget Outturn position. |
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12.3 |
Reasons for Decision |
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12.3.1 |
To record formally changes to the Revenue Budget and the Capital Programme. |
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12.4 |
Alternatives Considered and Rejected |
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12.4.1 |
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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