Decision details
Budget monitoring 2023/24 Quarter 3
Decision Maker: Executive
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Decision:
AGREED recommendations
Reasons for the decision – as detailed in the report
Other options considered – as detailed in the report
Conflicts of interest / dispensations granted – none
Publication date: 14/03/2024
Date of decision: 14/03/2024
Decided at meeting: 14/03/2024 - Executive
Effective from: 20/03/2024
Accompanying Documents:
- 2023-24 Quarter 3 Budget Monitoring Report - Executive 14.3.24
PDF 267 KB - Appendix 1_ 2023-24 Key Variances Q3
PDF 276 KB
- Appendix 2_2023-24 Revenue by service area Q3 (2)
PDF 275 KB
- Appendix 3_Delivery of Agreed 23-24 Savings
PDF 214 KB
- Appendix 4 - Capital Monitoring Q3 EXEC
PDF 181 KB
- Appendix 5 - Multi Year Capital Programme EXEC
PDF 247 KB