Issue - decisions

Revenue Budget Monitoring - Quarter 1, 2023/23

26/09/2023 - Revenue Budget Monitoring - Quarter 1, 2023/23

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.