Decision details

Revenue Budget Monitoring - Quarter 2, 2023/24

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 position set out in Appendices A and B to the report in respect of the Authority’s financial performance to date and expected 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 and D.

 

Publication date: 28/11/2023

Date of decision: 28/11/2023

Decided at meeting: 28/11/2023 - The Executive

Accompanying Documents: