Decision details

Medium Term Financial Plan Budget Monitoring Report April - December 2023 (Q 3)

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Decision:

RESOLVED

 

That Cabinet noted the Quarter Three Budget Monitoring position as  outlined in the report and detailed in Appendices 1-4 to the report.

 

REASONS FOR DECISION

 

To inform Cabinet of the financial position of the Council, following the third quarter’s budget monitoring exercise for the General Fund, the Housing Revenue Account and Capital Programme.

 

OTHER OPTIONS CONSIDERED BUT REJECTED 

 

No other options were considered. The report provided monitoring information for Members on the financial position against the Council’s previously approved budget.

 

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

Report author: Director of Finance and Resources, Section 151 Officer

Publication date: 29/02/2024

Date of decision: 29/02/2024

Decided at meeting: 29/02/2024 - Cabinet

Accompanying Documents: