Decision details

Revenue Budget Monitoring 2023/24 (Month 6)

Decision Maker: Cabinet

Decision status: For Determination

Is Allweddol 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 6, and projects forward to year-end.

Decision:

As detailed in the recommendations.

Report author: Dave Ledsham

Publication date: 22/11/2023

Date of decision: 21/11/2023

Decided at meeting: 21/11/2023 - Cabinet

Effective from: 30/11/2023

Accompanying Documents: