Decision details
Budget Monitoring Report No.2, 2023/24
PDF 51 KBDecision 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: