Decision details
Revenue Budget Monitoring 2023/24 (Month 4)
Decision Maker: Cabinet
Decision status: For Determination
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
This regular monthly report provides the
latest revenue budget monitoring position for 2023/24 for the
Council Fund and Housing Revenue Account. The position is based on
actual income and expenditure as at Month 4, and projects forward
to year-end.
Decision:
As detailed in the recommendations.
Report author: Dave Ledsham
Publication date: 20/09/2023
Date of decision: 19/09/2023
Decided at meeting: 19/09/2023 - Cabinet
Effective from: 28/09/2023
Accompanying Documents:
- Revenue Budget Monitoring 2023/24 (Month 4)
PDF 136 KB - Enc. 1 for Revenue Budget Monitoring 2023/24 (Month 4)
PDF 82 KB
- Enc. 2 for Revenue Budget Monitoring 2023/24 (Month 4)
PDF 36 KB
- Enc. 3 for Revenue Budget Monitoring 2023/24 (Month 4)
PDF 105 KB
- Enc. 4 for Revenue Budget Monitoring 2023/24 (Month 4)
PDF 39 KB