Decision details

Revenue & Capital Budget Monitoring Report Q3 2023-24

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes


1.     To note the Revenue & Capital Budget for 2023-24

2.     To approve amendments to the Capital Programme if applicable




(1)            the forecast revenue and capital outturn positions set out in the report, be noted;


(2)            the amendment to the 2023/24 Capital Programme as set out in paragraphs 3.19-3.23 of the officer report, be noted;


(3)            notes the Council’s Trading Update as detailed in Appendix 4 of the officer report, be noted;.


Reason for Decision:  To report the 2023-24 financial forecast position at Q3 and to update Cabinet on trading company performance.


[Call-in did not apply to the resolutions above as it was a noting report].

Report author: Sharon Daniels

Publication date: 16/02/2024

Date of decision: 15/02/2024

Decided at meeting: 15/02/2024 - Cabinet

Effective from: 24/02/2024

Accompanying Documents: