Decision details

Revenue Budget Monitoring 2023/24 (Outturn) and Capital Programme 2023/24 (Outturn)

Decision Maker: Corporate Resources Overview & Scrutiny Committee

Decision status: Recommendations Approved

Is Allweddol decision?: No

Is subject to call in?: No

Purpose:

To provide the revenue budget outturn position for the Council Fund and Housing Revenue Account, and the Capital Programme outturn position for 2023/24.

Decision:

(a) That having considered the Revenue Budget Monitoring 2023/24 (final outturn) report, the Committee confirms that there are no specific matters to be raised with Cabinet; and

(b) That having considered the Capital Programme Monitoring 2023/24 (final outturn) report, the Committee confirms that there are no specific matters to be raised with Cabinet.

Report author: Dave Ledsham

Publication date: 14/08/2024

Date of decision: 19/07/2024

Decided at meeting: 19/07/2024 - Corporate Resources Overview & Scrutiny Committee

Accompanying Documents: