Decision details

Budget Monitoring – Month 6 Report

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

The report will outline the overall financial monitoring position of the Council in respect of both revenue and capital accounts. This will include an analysis of key variances based on the first six months of the financial year.

Decision:

RESOLVED: that

 

1.         the revenue financial outturn based on the projected position at Month 6 2023/24 be noted.

 

2.         the capital spend and projected position at Month 6 2023/24 be noted.

 

Publication date: 24/11/2023

Date of decision: 23/11/2023

Decided at meeting: 23/11/2023 - Cabinet

Accompanying Documents: