Decision details

Revenue Budget Monitoring, Out-turn 2023/24

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

It was resolved –

 

·      To note the position set out in Appendices A and B of the report in respect of the Authority’s financial outturn for 2023/24.

·      To note the summary of Contingency budgets for 2023/24 detailed in Appendix C.

·      To note the monitoring of agency and consultancy costs for 2023/24 in Appendices CH, D and DD.

·      To note the estimated balance of the Council’s general balances as at 31 March 2024 stands at £15.694m.

Publication date: 23/07/2024

Date of decision: 23/07/2024

Decided at meeting: 23/07/2024 - The Executive

Accompanying Documents: