Decision details

Budget Monitoring Report No.2, 2023/24

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

Cabinet considered a report providing a 2023-24 budget monitoring update for General Fund revenue and capital, reflecting the latest forecasts.

Decision:

Cabinet agreed to the capital programme budget adjustment, numbered (i), as set out in section 6.5 and Annex 1 to the Cabinet report;

Reasons for the decision:

Overview and approval of the updated capital programme is required as part of robust financial management.

Alternative options considered:

None

Report author: Chris Blundell

Publication date: 17/11/2023

Date of decision: 16/11/2023

Decided at meeting: 16/11/2023 - Cabinet

Effective from: 25/11/2023

Accompanying Documents: