Decision details

Revenue and Capital Budget Monitoring Report Quarter 2 2023/24

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Decisions:

RESOLVED:  That

 

(1)            the forecast revenue and capital outturn positions, as set out in paragraphs 1.2 to 1.5 of the officer report, be noted;

 

(2)            the proposed additions and amendments to the Capital Programme, as set out in paragraphs 3.20 of the officer report, be approved;

 

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

 

Reason for Decision:  To report the 2023-24 financial forecast position at Quarter 2 and to update Cabinet on trading company performance.

Report author: Sharon Daniels

Publication date: 20/12/2023

Date of decision: 19/12/2023

Decided at meeting: 19/12/2023 - Cabinet

Effective from: 29/12/2023

Accompanying Documents: