Decision details

Medium Term Financial Plan: Budget Monitoring Report April-June 2023 (Q1)

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

RESOLVED – That Cabinet noted the Quarter One budget monitoring position outlined in the report and detailed in Appendices 1-4 of the report.

 

REASONS FOR DECISION – The report summarised the financial position of the Council following the first quarter’s budget monitoring exercise for the General Fund, the Housing Revenue Account and Capital Programme.

 

OTHER OPTIONS CONSIDERED AND REJECTED – None. The report set out information monitoring the position against the Council’s previously approved budget.

 

Please note that this was not a Key Decision so can be implemented by officers with immediate effect.

Publication date: 22/09/2023

Date of decision: 21/09/2023

Decided at meeting: 21/09/2023 - Cabinet

Accompanying Documents: