Decision - Budget Monitoring Report - Period 4 July 2023 and MTFS Finance Update

Decision details

Budget Monitoring Report - Period 4 July 2023 and MTFS Finance Update

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

Report Title: Budget Monitoring Report - Period 4 July 2023 and MTFS Finance Update

 

The Cabinet:

 

2.1. Noted the revenue and Capital financial positions at Period 4 as contained within the report.

 

2.2. Noted the progress towards setting the 2024/25 budget as contained within the report

 

2.3. Noted the Quarter 1 Capital Programme update as contained within the report.

 

 

 

3. BACKGROUND

 

Publication date: 05/10/2023

Date of decision: 04/10/2023

Decided at meeting: 04/10/2023 - Cabinet

Accompanying Documents: