Decision details
Budget monitoring 2023/24 - quarter 1
Decision Maker: Executive
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Decision:
AGREED recommendations.
Reasons for the decision – as detailed in the report
Other options considered – none
Conflicts of interest / dispensations granted – none
Publication date: 07/09/2023
Date of decision: 07/09/2023
Decided at meeting: 07/09/2023 - Executive
Effective from: 13/09/2023
Accompanying Documents:
- 2023-24 Quarter 1 Report - Executive Draft
PDF 619 KB - Appendix 1_2023-24 Key Variances Q1
PDF 50 KB
- Appendix 2_2023-24 Revenue by Service Area Q1
PDF 77 KB
- Appendix 3_Reserve Allocations
PDF 53 KB
- Appendix 4_Delivery Progress of Agreed 23-24 Savings
PDF 108 KB
- Appendix 5 - Capital Appendix 2023-24
PDF 97 KB