Decision details

Quarter 3 Budget Monitoring Report 2023/24

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

1.         The Cabinet noted the General Fund revenue position at the end of Quarter 3 (31st December 2022) for 2022/23, including actions being undertaken or proposed to improve the position, where significant variances have been identified;

 

2.         The Cabinet noted the General Fund capital position at the end of Quarter 3 (31st December 2022) for 2022/23;

 

3.         The Cabinet noted the Housing Revenue Account revenue position at the end of Quarter 3 (31st December 2022) for 2022/23, including actions proposed to ameliorate the position, where significant variances have been identified; and

 

4.         The Cabinet noted the Housing Revenue Account capital position at the end of Quarter 3 (31st December 2022) for 2022/23.

 

 

Report author: Christopher Hartgrove

Publication date: 08/02/2023

Date of decision: 06/02/2023

Decided at meeting: 06/02/2023 - Cabinet

Accompanying Documents: