Decision details

Budget Monitoring

Decision status: Approved

Is Key decision?: No

Is subject to call in?: No


RESOLVED that 1) the monitoring position of the General Fund at the end of the second quarter as detailed on Appendix 1 to the report, (a net favourable variance of £1.579m against the profiled budget), and the key issues highlighted within the report be noted,


2) the position on the Housing Revenue Account (HRA), the Capital Programme and Treasury Management at the end of the second quarter (Appendices 2, 3, 4, 5 and 6 to the report), be noted.


Publication date: 08/11/2023

Date of decision: 06/11/2023

Decided at meeting: 06/11/2023 - Executive

Accompanying Documents: