Issue - meetings

Revenue Budget Monitoring - Quarter 4, 2023/24

Meeting: 23/07/2024 - The Executive (Item 6.)

6. Revenue Budget Monitoring, Out-turn 2023/24 pdf icon PDF 391 KB

To submit a report by the Director of Function (Resources)/Section 151 Officer.

Additional documents:

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.