Decision details

Medium-Term Financial Plan - Revised Budgets 2023/24

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

RESOLVED that 1) the revised General Fund budget for 2023/24 as set out in Appendix 1 and detailed in Appendix 2 to the report be approved,

 

2) the revised HRA budget for 2023/24 as set out in Appendix 3 andAppendix 4 to the report, be approved,

 

3) the revised Capital Programme for 2023/24 as set out within Appendix 5 to the report be approved.

 

Report author: Theresa Fletcher

Publication date: 06/12/2023

Date of decision: 04/12/2023

Decided at meeting: 04/12/2023 - Executive

Accompanying Documents: