Decision details

Revenue Budget Monitoring - Quarter 1, 2023/23

Decision Maker: The Executive

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

It was resolved to note the following –

 

·      The position set out in Appendices A and B in respect of the Authority’s financial performance to date and expected outturn for 2023/24.

·      The summary of contingency budgets for 2023/24 as detailed in Appendix C to the report.

·      The monitoring of agency and consultancy costs for 2023/24 in Appendices CH and D.

Publication date: 26/09/2023

Date of decision: 26/09/2023

Decided at meeting: 26/09/2023 - The Executive

Accompanying Documents: