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  • Decision details

    • 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: