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


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


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:


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: