Decision details

Revenue and Capital Budget Monitoring 2023/24 - Financial Update Quarter 1

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

It was RESOLVED that the report be approved, and that:

 

a)               the expected revenue budget efficiency for the year of £0.55m and proposals to earmark the for cost pressure (paragraph 4.1of the report) be noted;

 

b)               the capital budget efficiencies of £6,457m be noted; and

 

c)                the expected outturn position for Special Expenses to be £6.5k over budget (paragraph 4.5 of the report) be noted.

Report author: Sarah Whittaker

Publication date: 13/09/2023

Date of decision: 12/09/2023

Decided at meeting: 12/09/2023 - Cabinet

Accompanying Documents: