Decision details

Budget Monitoring Month 9

Decision Maker: Cabinet

Decision status: For Determination

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 nine months of the financial year.

 

Decision:

AGREED: that

 

1.          the revenue financial outturn based on the projected position at Month 9 2023/24 be noted.

 

2.          the capital spend and projected position at Month 9 2023/24 be noted.

 

Publication date: 01/03/2024

Date of decision: 29/02/2024

Decided at meeting: 29/02/2024 - Cabinet

Accompanying Documents: