Decision details

Revenue Budget Monitoring - Quarter 3, 2023/24

Decision Maker: The Executive

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

Yes

Decision:

It was RESOLVED:-

 

·       To note the position set out in Appendices A and B in respect of the Authority’s financial performance to date and expected outturn for 2023/2024;

·       To note the summary of Contingency budgets for 2023/2024, detailed in Appendix C;

·       To note the monitoring of agency and consultancy costs for 2023/2024 in Appendices CH and D.

Publication date: 29/02/2024

Date of decision: 29/02/2024

Decided at meeting: 29/02/2024 - The Executive

Accompanying Documents: